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TRANSPORTATIONAPPROVED

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

Major Transportation Contract Payment to Lake City Approved

$66,994.20South St. Paul Public School DistrictLAKE CITY TRANSPORTATION LLCMay 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district authorized a $66,994.20 payment to LAKE CITY TRANSPORTATION LLC for contracted student transportation. The board ratified this major transportation expense in the consent agenda.

Contract Details

Contract Amount

$66,994.20

Vendor

LAKE CITY TRANSPORTATION LLC

Agency

South St. Paul Public School District, MN

Contract Type

TRANSPORTATION

Document Date

May 26, 2026

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