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SUPPLIESAPPROVED

South St. Paul Public Schools AgendaPacket School Board Meeting 2026-05-26

Pool Supply Purchase from Horizon Approved

$692.94South St. Paul Public School DistrictHORIZON COMMERCIAL POOL SUPPLYMay 26, 2026

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Description

The district approved a $692.94 payment to HORIZON COMMERCIAL POOL SUPPLY for pool maintenance materials. This expense was ratified with the April 24–May 21, 2026 financial claims.

Contract Details

Contract Amount

$692.94

Vendor

HORIZON COMMERCIAL POOL SUPPLY

Agency

South St. Paul Public School District, MN

Contract Type

SUPPLIES

Document Date

May 26, 2026

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South St. Paul Public School District (Minnesota)$1,649.32May 22, 2026

Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

HORIZON COMMERCIAL POOL SUPPLY

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