Classroom Supply Purchases From Lakeshore Learning Co.
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Description
LAKESHORE LEARNING CO. supplied $864.86 in classroom and PTO-funded supplies for 2025-2026.
Contract Details
Contract Amount
$864.86
Vendor
LAKESHORE LEARNING COMPANY
Agency
Red Oak Community School District, IA
Contract Type
SUPPLIES
Document Date
July 16, 2025
Renewal Info
Orders placed as needed for school supplies; vendor used repeatedly.
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