City of Mendota Heights School Board Meeting Agenda May 4, 2026
District Pays March Utility Bill to City of West St Paul
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Description
The School Board approved a $6,444.20 payment to the CITY OF WEST ST PAUL in March 2026 for municipal services or utilities. This payment was included in the March accounts payable report.
Contract Details
Contract Amount
$6,444.20
Vendor
CITY OF WEST ST PAUL
Agency
West St. Paul-Mendota Heights-Eagan, MN
Contract Type
UTILITIES
Document Date
May 4, 2026
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