Major Transportation Contract Payment to Lake City Approved
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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
More from LAKE CITY TRANSPORTATION LLC
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
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