District Approves Copy Paper Purchase from Kevin Kennedy
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Description
Le Sueur-Henderson Public Schools approved a $10,640.00 purchase of copy paper from Kevin Kennedy for the 2026-27 school year. The purchase was authorized as part of the required procurements above $10,000.
Contract Details
Contract Amount
$10,640.00
Vendor
KENNEDY, KEVIN
Agency
Le Sueur-Henderson School District, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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