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UTILITIESAPPROVED

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

Internet Services Payment to Arvig Approved

$5,110.14South St. Paul Public School DistrictARVIGMay 26, 2026

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Description

South St. Paul Public Schools approved a $5,110.14 payment to ARVIG for internet or telecom services. This utility expense was ratified with the April 24–May 21, 2026 bills payable.

Contract Details

Contract Amount

$5,110.14

Vendor

ARVIG

Agency

South St. Paul Public School District, MN

Contract Type

UTILITIES

Document Date

May 26, 2026

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south_st_paul_public_schools_school_board_agenda_i.pdf

South St. Paul Public School District (Minnesota)$4,390.12May 22, 2026

Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

ARVIG

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