south_st_paul_public_schools_school_board_agenda_i.pdf
LINDENMEYR MUNROE Supply Payment Approved
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Description
South St. Paul Public Schools approved a substantial supplies payment of $5,761.56 to LINDENMEYR MUNROE dated May 25, 2023. The expenditure supports paper and printing needs for the district.
Contract Details
Contract Amount
$5,761.56
Vendor
LINDENMEYR MUNROE
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 22, 2026
Contract Term
Check date 05/25/2023
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