Civic IQ
OTHERAPPROVED

St. Paul Public School Board of Education Meeting Agenda May 2026

Library shared expenses paid to City of St Paul

$4,611.18St. Paul Public SchoolsCITY OF ST PAULMay 11, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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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
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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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