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MAINTENANCEAPPROVED

Independent School District #624 School Board Meeting Packet 2026-06-08

District Approves Maintenance Payments to Keefe Company

$1,260.00; $217.50; $1,420.00White Bear Lake School DistrictKEEFE COMPANY LLCJune 8, 2026

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Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
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Description

White Bear Lake Area Schools authorized multiple May 2026 payments to KEEFE COMPANY LLC for repair and maintenance services, including a $1,420.00 invoice. These expenditures support upkeep of district building systems.

Contract Details

Contract Amount

$1,260.00; $217.50; $1,420.00

Vendor

KEEFE COMPANY LLC

Agency

White Bear Lake School District, MN

Contract Type

MAINTENANCE

Document Date

June 8, 2026

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