Scholastic Book Fairs Payment Voided For Correction
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Description
South St. Paul Public Schools processed and subsequently voided a $1,712.85 payment to Scholastic Book Fairs, likely to correct billing or issuance details for book fair materials.
Contract Details
Contract Amount
$1,712.85
Vendor
SCHOLASTIC BOOK FAIRS
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Check date 05/07/2026 (voided 05/13/2026)
Renewal Info
Original check on 05/07/2026 voided on 05/13/2026; later payment of $557.16 issued on 05/14/2026.
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