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SUPPLIESAPPROVED

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

Maintenance Supplies Purchase from McMaster-Carr Approved

$307.18South St. Paul Public School DistrictMCMASTER-CARR SUPPLY COMPANYMay 26, 2026

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Description

The district approved a $307.18 payment to MCMASTER-CARR SUPPLY COMPANY for general maintenance supplies. This purchase was part of the April 24–May 21, 2026 bills payable.

Contract Details

Contract Amount

$307.18

Vendor

MCMASTER-CARR SUPPLY COMPANY

Agency

South St. Paul Public School District, MN

Contract Type

SUPPLIES

Document Date

May 26, 2026

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Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

MCMASTER-CARR SUPPLY COMPANY

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