Corrected Scholastic Book Fairs Payment Approved
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Description
The School Board authorized a $557.16 payment to Scholastic Book Fairs to support school book fair materials after correcting a prior transaction.
Contract Details
Contract Amount
$557.16
Vendor
SCHOLASTIC BOOK FAIRS
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Check date 05/14/2026
Renewal Info
Issued after prior check 211108 for $1,712.85 was voided on 05/13/2026.
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