St. Paul Public School Board of Education Meeting Agenda May 2026
High school class supplies from School Specialty approved
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Description
The board approved a $70.56 payment to School Specialty LLC for high school classroom supplies for the 2026-27 school year. This purchase was part of the May 2026 bills.
Contract Details
Contract Amount
$70.56
Vendor
SCHOOL SPECIALITY LLC
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 04/18/2026
Renewal Info
As-needed supply orders; no long-term contract noted.
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