St. Paul Public School Board of Education Agenda 2026-06-08
Zamboni Batteries Purchased From Egan Supply Co.
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Description
St. Paul Public Schools approved a $1,530.86 payment to Egan Supply Co. for Zamboni batteries. This purchase maintains equipment used for the district's ice facility.
Contract Details
Contract Amount
$1,530.86
Vendor
EGAN SUPPLY CO
Agency
St. Paul Public Schools, NE
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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St. Paul Public School Board of Education Agenda 2026-06-08
St. Paul Public School Board of Education Agenda 2026-06-08
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