south_st_paul_public_schools_board_agenda_item_dec.pdf
Services payment
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Description
PROPIO LS LLC received payment of $48.59 for services.
Contract Details
Contract Amount
$48.59
Vendor
PROPIO LS
Agency
South St. Paul Public School District, MN
Contract Type
Service
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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