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SUPPLIESAPPROVED

South St. Paul Public Schools AgendaPacket School Board Meeting 2026-05-26

Payment on Capital One Trade Credit Account Approved

$541.25South St. Paul Public School DistrictCAPITAL ONE TRADE CREDITMay 26, 2026

Trusted by teams at

Description

The board ratified a $541.25 payment to CAPITAL ONE TRADE CREDIT covering various supply purchases on account. This expense was part of the April 24–May 21, 2026 bills payable.

Contract Details

Contract Amount

$541.25

Vendor

CAPITAL ONE TRADE CREDIT

Agency

South St. Paul Public School District, MN

Contract Type

SUPPLIES

Document Date

May 26, 2026

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Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

CAPITAL ONE TRADE CREDIT

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