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SUPPLIESAPPROVED

south_st_paul_public_schools_school_board_agenda_i.pdf

NETWORK SERVICES COMPANY Bulk Supplies Payment

$8,261.22South St. Paul Public School DistrictNETWORK SERVICES COMPANYMay 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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