south_st_paul_public_schools_school_board_agenda_i.pdf
District Pays SPRINT Wireless Service Bill
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Description
South St. Paul Public Schools approved a $156.72 payment to SPRINT dated May 25, 2023 for wireless service costs. The expense was part of the bills payable consent item.
Contract Details
Contract Amount
$156.72
Vendor
SPRINT
Agency
South St. Paul Public School District, MN
Contract Type
UTILITIES
Document Date
May 22, 2026
Contract Term
Check date 05/25/2023
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