Chromebook Repair Parts Purchased and Approved
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Description
South St. Paul Public Schools approved a $139.50 payment to CHROMEBOOKPARTS.COM for Chromebook repair components. The expenditure was ratified through the consent agenda bills payable.
Contract Details
Contract Amount
$139.50
Vendor
CHROMEBOOKPARTS.COM
Agency
South St. Paul Public School District, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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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
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
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