Lakeshore Public Schools Checks Issued Report March 2026
Industrial supplies payment to Indusco Suppply Company
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Description
Lakeshore Public Schools issued a $730.18 General Fund payment to Indusco Suppply Company, Inc. on March 11, 2026 for industrial or maintenance supplies. This supports ongoing facility and operational needs.
Contract Details
Contract Amount
$730.18
Vendor
INDUSCO SUPPPLY COMPANY INC
Agency
Lakeshore School District, MI
Contract Type
SUPPLIES
Document Date
March 31, 2026
Contract Term
Check date 03/11/2026
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Lakeshore Public Schools Checks Issued Report March 2026
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Lakeshore Public Schools Checks Issued Report March 2026
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