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south_st_paul_public_schools_school_board_agenda_i.pdf

Major School Materials Purchase from Jostens

$1,573.92South St. Paul Public School DistrictJOSTENSJune 2, 2026

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Description

South St. Paul Public Schools paid $1,573.92 to Jostens on June 22, 2023 for yearbook or graduation-related materials. The payment is included in the June 9–22 bills payable.

Contract Details

Contract Amount

$1,573.92

Vendor

JOSTENS

Agency

South St. Paul Public School District, MN

Contract Type

SUPPLIES

Document Date

June 2, 2026

Contract Term

06/22/2023

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south_st_paul_public_schools_school_board_agenda_i.pdf

South St. Paul Public School District (Minnesota)$75.45June 2, 2026

Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

JOSTENS

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