Lake Worth ISD Regular Board Meeting Agenda May 18 2026
Large Kitchen Equipment Purchase from Jean's Restaurant Supply
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Description
Lake Worth ISD approved a $68,704.26 purchase order to Jean's Restaurant Supply for large kitchen equipment for LCMS, MCLA, and MLA in April 2026. The expenditure was authorized under the consent agenda for purchase orders over $25,000.
Contract Details
Contract Amount
$68,704.26
Vendor
JEAN'S RESTAURANT SUPPLY
Agency
Lake Worth Isd, TX
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
April 2026
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