Lakeshore Public Schools Checks Issued Report March 2026
Wireless services payment to METRO WIRELESS
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Description
Lakeshore Public Schools issued a $442.35 payment to METRO WIRELESS on March 11, 2026 for wireless connectivity services. The payment supports district network and communications.
Contract Details
Contract Amount
$442.35
Vendor
METRO WIRELESS
Agency
Lakeshore School District, MI
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
Check date 03/11/2026
Renewal Info
Ongoing connectivity service; payment reflects monthly or periodic billing.
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