St. Paul Public School Board of Education Meeting Agenda May 2026
City utility services payment approved by board
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Description
The board approved a $12,712.56 payment to the CITY OF ST. PAUL for electric, water, and sewer utilities as of March 31, 2026. These are core facility operating costs.
Contract Details
Contract Amount
$12,712.56
Vendor
CITY OF ST PAUL
Agency
St. Paul Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Statement dated 03/31/2026
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