lakeland-joint-school-district-272-bill-2025-01-31_d35.pdf
Payroll Document Supplies Provided by SOLV
Trusted by teams at
Description
SOLV provided W2 forms and envelopes for district payroll at a total of $379.20.
Contract Details
Contract Amount
$379.20
Vendor
SOLV
Agency
Lakeland Joint School District 272, ID
Contract Type
SUPPLIES
Document Date
January 31, 2025
More from SOLV
Related Contracts
City of Filer AgendaPacket 2nd Regular City Council Meeting 2026-05-18
APPROVEDCity of Forest Lake City Council Meeting Agenda March 9 2026
APPROVEDcity-of-filer-regular-city-council-meeting-agenda-june-16-2025_b95.pdf
approvedumatilla-county-meeting-minutes-2025-04-16_72c.pdf
approvedcity-of-st-helens-meeting-minutes-2024-11-18_22c.pdf
NAMore from Lakeland Joint School District 272
Lakeland Joint School District #272 Agenda Board Action Item Request 2026-06-04
LJSD Facilities Report May 20, 2026
LJSD Facilities Report May 20, 2026
LJSD Facilities Report May 20, 2026
Lakeland Joint School District #272 Agreement City of Rathdrum Washington Street MOU 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.