SUPPLIESAPPROVED

Lame Deer Public Schools Board of Trustees Regular Meeting Agenda April 2026

District Purchases Supplies from GOPHER Vendor

$4,280.24Lame Deer High School DistrictGOPHERApril 14, 2026

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Description

Lame Deer Public Schools issued a $4,280.24 payment to GOPHER on March 3, 2026, likely for educational or physical education supplies. The purchase supports instructional and student activity needs.

Contract Details

Contract Amount

$4,280.24

Vendor

GOPHER

Agency

Lame Deer High School District, MT

Contract Type

SUPPLIES

Document Date

April 14, 2026

Contract Term

Single payment on 03/03/2026

Renewal Date

2026-03-03

Renewal Info

Apparent one-time order; no recurring/renewal terms noted.

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Issuing Agency

Lame Deer High School District

School

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Vendor