Interior Supplies Purchase from Continua Interiors Approved
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Description
The district approved a $57.35 payment to CONTINUA INTERIORS OF MINNESOTA LLC for small interior-related supplies. This was included in the April 24–May 21, 2026 bills payable.
Contract Details
Contract Amount
$57.35
Vendor
CONTINUA INTERIORS OF MINNESOTA LLC
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
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