Gym Floor Refinishing by Superior Floors
Trusted by teams at
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
More from SUPERIOR FLOORS
More from Lakeland Joint School District 272
Lakeland Joint School District #272 Agenda Board Action Item Request 2026-06-04
LJSD Facilities Report May 20, 2026
LJSD Facilities Report May 20, 2026
LJSD Facilities Report May 20, 2026
Lakeland Joint School District #272 Agreement City of Rathdrum Washington Street MOU 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.