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TECHNOLOGYAPPROVED

south_st_paul_school_board_meeting_agenda_august_2.pdf

Skyward Software Services Payment Approved

$800.00South St. Paul Public School DistrictSKYWARD ACCOUNTING DEPTAugust 25, 2025

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Description

The board authorized an $800.00 payment to SKYWARD ACCOUNTING DEPT on the August 6–19, 2021 bills payable for software or support services.

Contract Details

Contract Amount

$800.00

Vendor

SKYWARD ACCOUNTING DEPT

Agency

South St. Paul Public School District, MN

Contract Type

TECHNOLOGY

Document Date

August 25, 2025

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Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

SKYWARD ACCOUNTING DEPT

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