South St. Paul Public Schools AgendaPacket School Board Meeting 2026-05-26
Lindenmeyr Munroe Paper Supplies Payment
Trusted by teams at
Description
South St. Paul Public Schools authorized a $975.00 payment to Lindenmeyr Munroe for paper or print supplies.
Contract Details
Contract Amount
$975.00
Vendor
LINDENMEYR MUNROE
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Check date 05/07/2026
More from LINDENMEYR MUNROE
Related Contracts
Broome-Delaware-Tioga Boces Agenda Regular Board Meeting 2026-06-17
AWARDEDBroome Delaware Tioga Boces-Practical Nursing Program Agenda Regular Board Meeting 2026-06-17
AWARDEDAssociation of Central Oklahoma Governments AgendaPacket Board of Directors Meeting 2026-05-28
RATIFIEDSouth St. Paul Public Schools AgendaPacket School Board Meeting 2026-05-26
APPROVEDsouth_st_paul_public_schools_school_board_agenda_i.pdf
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.