Additional Lindenmeyr Munroe Paper Purchase
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Description
The School Board approved a $1,670.00 payment to Lindenmeyr Munroe for paper and supply purchases.
Contract Details
Contract Amount
$1,670.00
Vendor
LINDENMEYR MUNROE
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Check date 05/14/2026
More from LINDENMEYR MUNROE
More from South St. Paul Public School District
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
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