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SUPPLIESAPPROVED

iLEAD Lancaster Board Meeting Agenda Packet March 2026

Supply vendor payment approved

$296.99iLEAD Lancaster Charter DistrictULINEMarch 17, 2026

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Description

Uline received an approved payment of $296.99 for supplies as per the February 2026 check register.

Contract Details

Contract Amount

$296.99

Vendor

ULINE

Agency

iLEAD Lancaster Charter District, CA

Contract Type

SUPPLIES

Document Date

March 17, 2026

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Issuing Agency

iLEAD Lancaster Charter District

School

Lancaster, CA

View agency profile

Vendor

ULINE

View vendor profile

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