District Purchases Supplies from Network Services Company
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Description
South St. Paul Public Schools paid $903.38 to Network Services Company on March 27, 2026 for custodial and facility supplies.
Contract Details
Contract Amount
$903.38
Vendor
NETWORK SERVICES COMPANY
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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