St. Paul Public School Board of Education Meeting Agenda May 2026
Hometown Market consumables and supplies payments approved
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Description
The board approved $839.19 in payments to Hometown Market for guidance supplies, SPED and FCS consumables, and Backpack Program items. These purchases were part of the May 2026 General Fund bills.
Contract Details
Contract Amount
$839.19 (sum of all HOMEMARK invoices in General Fund list)
Vendor
HOMETOWN MARKET
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoices dated 04/01/2026 – 04/27/2026
Renewal Info
Routine supply purchases; no ongoing contract term described.
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