Classroom Materials Purchased From Lakeshore Learning
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Description
The Sioux Falls School District approved a $3,440.91 payment to LAKESHORE LEARNING MATERIALS for classroom supplies and related equipment. The purchase supports instructional environments across the district.
Contract Details
Contract Amount
$3,440.91
Vendor
LAKESHORE LEARNING MATERIALS
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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