City of Mendota Heights School Board Meeting Agenda May 4, 2026
Business Essentials Receives March Supply Payment
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Description
The Board approved a $1,379.23 payment to BUSINESS ESSENTIALS as part of the March 2026 accounts payable, covering office or classroom supply needs. Multiple payments suggest an ongoing supply arrangement.
Contract Details
Contract Amount
$1,379.23
Vendor
BUSINESS ESSENTIALS
Agency
West St. Paul-Mendota Heights-Eagan, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
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