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south_st_paul_public_schools_school_board_agenda_i.pdf

MACKIN EDUCATIONAL RESOURCES Invoice Paid

$2,286.01South St. Paul Public School DistrictMACKIN EDUCATIONAL RESOURCESMay 22, 2026

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Description

The board approved a $2,286.01 payment to MACKIN EDUCATIONAL RESOURCES dated May 25, 2023 for instructional and library materials. This is part of the district’s routine bills payable.

Contract Details

Contract Amount

$2,286.01

Vendor

MACKIN EDUCATIONAL RESOURCES

Agency

South St. Paul Public School District, MN

Contract Type

SUPPLIES

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

MACKIN EDUCATIONAL RESOURCES

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