St. Paul Public School Board of Education Meeting Agenda May 2026
Reading curriculum supplies from The Container Store approved
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Description
St. Paul Public Schools approved a $363.61 credit card payment to THE CONTAINER STORE for reading curriculum-related supplies used in classrooms.
Contract Details
Contract Amount
$363.61
Vendor
CONTAINER STORE THE
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 04/15/2026
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