St. Paul Public School Board of Education Agenda November 2025
Paint Supply Payments Approved to Sherwin-Williams
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Description
The Board authorized payment of November 2025 invoices to Sherwin-Williams CO, The for paint and related maintenance supplies. No specific amounts were mentioned.
Contract Details
Vendor
SHERWIN-WILLIAMS CO THE
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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