Lakeshore Public Schools Checks Issued Report March 2026
Specialized services payment to SET INC
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Description
Lakeshore Public Schools paid SET INC $8,337.96 on March 11, 2026 for specialized professional services. The payment likely supports student services such as assessments or interventions.
Contract Details
Contract Amount
$8,337.96
Vendor
SET INC
Agency
Lakeshore School District, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
Contract Term
Check date 03/11/2026
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