NETWORK SERVICES COMPANY Bulk Supplies Payment
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Description
The board approved an $8,261.22 payment to NETWORK SERVICES COMPANY dated June 1, 2023 for bulk custodial or paper supplies used districtwide.
Contract Details
Contract Amount
$8,261.22
Vendor
NETWORK SERVICES COMPANY
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 22, 2026
Contract Term
Check date 06/01/2023
More from NETWORK SERVICES COMPANY
More from South St. Paul Public School District
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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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