october_2025_board_meeting_bill_breakout_request.pdf
Gym Floor Refinishing by Superior Floors
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Description
The district issued a $15,136.00 payment to Superior Floors for gym floor refinishing at THS, TMS, LHS, and MVAS. The work maintains athletic flooring across multiple schools.
Contract Details
Contract Amount
$15,136.00
Vendor
SUPERIOR FLOORS
Agency
Lakeland Joint School District 272, ID
Contract Type
FACILITIES
Document Date
October 1, 2025
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