Library shared expenses paid to City of St Paul
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Description
St. Paul Public Schools approved a $4,611.18 payment to the CITY OF ST. PAUL for first quarter library shared expenses. This reflects cost-sharing for joint library services.
Contract Details
Contract Amount
$4,611.18
Vendor
CITY OF ST PAUL
Agency
St. Paul Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Invoice dated 04/16/2026
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