Yukon Public Schools AgendaPacket 2026-06-01
Lakeshore Supplies Contract for Special Ed Approved
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Description
Board approved $3,112.50 to Lakeshore Learning Materials for special education instructional supplies.
Contract Details
Contract Amount
$3,112.50
Vendor
LAKESHORE LEARNING MATERIALS
Agency
Yukon Public Schools, OK
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
PO 262372 (5/7/2026)
Renewal Date
2026-05-07
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