SHERWIN WILLIAMS Paint Supplies Payment
Trusted by teams at
Description
The board approved a $92.17 payment to SHERWIN WILLIAMS CO dated June 1, 2023 for paint or maintenance materials used in district buildings.
Contract Details
Contract Amount
$92.17
Vendor
SHERWIN WILLIAMS CO
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 22, 2026
Contract Term
Check date 06/01/2023
More from SHERWIN WILLIAMS CO
More from South St. Paul Public School District
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.