Smethport Area SD Agenda Work Session 2026-06-08
Co-op Supplies Purchase: Lakeshore Learning
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Description
The district is considering bundled supply purchases from Lakeshore Learning in the amount of $2,564.70 through the SHIU9 Co-op for 2026-2027.
Contract Details
Contract Amount
$2,564.70
Vendor
LAKESHORE LEARNING
Agency
Smethport Area SD, PA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
2026-2027 school year
Renewal Date
2027-06-30
Renewal Info
Part of annual cooperative purchasing program; may be renewed or revised annually.
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