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FINANCIAL_SERVICESAPPROVED

south_st_paul_public_schools_school_board_agenda_i.pdf

ECSI Receives $2,000 District Payment

$2,000.00South St. Paul Public School DistrictECSIMay 22, 2026

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Description

The board approved a $2,000.00 payment to ECSI dated May 25, 2023 as part of its bills payable report. This reflects financial or administrative services provided to the district.

Contract Details

Contract Amount

$2,000.00

Vendor

ECSI

Agency

South St. Paul Public School District, MN

Contract Type

FINANCIAL_SERVICES

Document Date

May 22, 2026

Contract Term

Check date 05/25/2023

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Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

ECSI

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