Lakeshore Preschool Supplies Quote Approved
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Description
The Board will authorize an $8,492.73 purchase of preschool supplies from Lakeshore. The order equips preschool classrooms with needed instructional materials.
Contract Details
Contract Amount
$8,492.73
Vendor
LAKESHORE
Agency
San Bruno Park Elementary, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
Renewal Info
Single purchase; no ongoing term described.
More from LAKESHORE
More from San Bruno Park Elementary
San Bruno Park Elementary Agenda Regular Meeting of the Governing Board 2026-06-09
San Bruno Park Elementary Agenda Regular Meeting of the Governing Board 2026-06-09
San Bruno Park Elementary Agenda Regular Meeting of the Governing Board 2026-06-09
San Bruno Park Elementary Agenda Regular Meeting of the Governing Board 2026-06-09
San Bruno Park Elementary Agenda Regular Meeting of the Governing Board 2026-06-09
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