Norridge SD 80 Agenda Regular Meeting 2026-06-16
Educational Supplies Payment Approved to Lakeshore Learning
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Description
Norridge SD 80 approved a $12,822.15 payment to Lakeshore Learning Company for classroom and educational supplies.
Contract Details
Contract Amount
$12,822.15
Vendor
LAKESHORE LEARNING COMPANY
Agency
Norridge SD 80, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
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