District buys SHS pool replacement part from Poolwerx
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Description
School District #748 paid Poolwerx Twin Cities $1,200.00 for a replacement part for the SHS pool. The November 3, 2025 invoice supports aquatic facility maintenance.
Contract Details
Contract Amount
$1,200.00
Vendor
POOLWERX TWIN CITIES
Agency
Sartell-St. Stephen School District, MN
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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Minnesota School Boards Association Invoice 2026-07-01
Minnesota School Boards Association Invoice 2026-07-01
Minnesota School Boards Association Invoice 2026-07-01
Sartell-St. Stephen ISD 748 Agenda 2026-2027 Minnesota School Boards Association Membership 2026-06-15
Sartell-St. Stephen School District Agenda Memorandum of Understanding with Sartell Education Association 2026-06-15
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