Lakeshore Public Schools Checks Issued Report March 2026
School supplies purchase from SCHOOL SPECIALTY
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Description
Lakeshore Public Schools issued a $329.60 payment to SCHOOL SPECIALTY on March 11, 2026 for classroom or office supplies. The purchase supports instruction and administrative functions.
Contract Details
Contract Amount
$329.60
Vendor
SCHOOL SPECIALTY
Agency
Lakeshore School District, MI
Contract Type
SUPPLIES
Document Date
March 31, 2026
Contract Term
Check date 03/11/2026
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Lakeshore Public Schools Checks Issued Report March 2026
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Lakeshore Public Schools Checks Issued Report March 2026
Lakeshore Public Schools Checks Issued Report March 2026
Lakeshore Public Schools Checks Issued Report March 2026
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