CAPITAL ONE TRADE CREDIT Small Purchase Payment
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Description
The district approved a $26.61 payment to CAPITAL ONE TRADE CREDIT dated June 8, 2023 for small supply purchases.
Contract Details
Contract Amount
$26.61
Vendor
CAPITAL ONE TRADE CREDIT
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 22, 2026
Contract Term
Check date 06/08/2023
More from CAPITAL ONE TRADE CREDIT
More from South St. Paul Public School District
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south_st_paul_public_schools_school_board_agenda_i.pdf
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