Board Approves $15K Technology Payment to Lakeshore IT
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Description
Gruver ISD trustees approved a payment of $15,319.25 to Lakeshore IT for technology-related purchases exceeding the $10,000 threshold. The motion passed unanimously 7-0 during the February 25, 2026 board meeting.
Contract Details
Contract Amount
$15,319.25
Vendor
LAKESHORE IT
Agency
Gruver Isd, TX
Contract Type
TECHNOLOGY
Document Date
February 25, 2026
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