Classroom Supplies Payment to Lakeshore Learning
Trusted by teams at
Description
The Board is asked to authorize a $481.55 payment to Lakeshore Learning Materials for classroom instructional supplies. These materials support teaching and learning in elementary classrooms.
Contract Details
Contract Amount
$481.55
Vendor
LAKESHORE LEARNING MATERIALS
Agency
Meadows Arts and Technology Elementary District, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from LAKESHORE LEARNING MATERIALS
Issuing Agency
School
Thousand Oaks, CA
More from Meadows Arts and Technology Elementary District
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
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.