south_st_paul_public_schools_board_agenda_item_dec.pdf
Lighting supplies payment
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Description
VOSS LIGHTING received payment of $1,121.40 for lighting supplies.
Contract Details
Contract Amount
$1,121.40
Vendor
VOSS LIGHTING INC.
Agency
South St. Paul Public School District, MN
Contract Type
Product
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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