St. Paul Public School Board of Education Meeting Agenda May 2026
Preschool expense payment to St Paul Early Childhood
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Description
The board approved an $858.01 payment to ST PAUL EARLY CHILDHOOD for February preschool expenses, supporting early education services.
Contract Details
Contract Amount
$858.01
Vendor
ST PAUL EARLY CHILDHOOD
Agency
St. Paul Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Invoice dated 02/28/2026
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