wauwatosa-school-district-report-2024-04-30_83e.pdf
Supplies Procurement from Lakeland Supply Inc
Trusted by teams at
Description
Wauwatosa School District made a $22,578.10 payment to Lakeland Supply Inc in April 2024 for supply procurement.
Contract Details
Contract Amount
$22,578.10
Vendor
LAKELAND SUPPLY INC
Agency
Wauwatosa School District, WI
Contract Type
SUPPLIES
Document Date
April 30, 2024
More from LAKELAND SUPPLY INC
Related Contracts
City of Port Washington Common Council Meeting Agenda May 2026
APPROVEDcity-of-port-washington-common-council-meeting-agenda-august-6-2025_afb.pdf
APPROVEDcity-of-pewaukee-check-disbursement-report_c5e.pdf
APPROVEDnew-trier-twp-hsd-203-bill-2024-09-30_aa9.pdf
APPROVEDnew-trier-twp-hsd-203-bill-2024-04-30_39d.pdf
APPROVEDMore from Wauwatosa School District
Wauwatosa School District Minutes Special Meeting 2026-05-20
Wauwatosa School District Board Meeting Minutes May 11, 2026
Wauwatosa School District Board Meeting Minutes May 11, 2026
Wauwatosa School District Board Meeting Agenda April 2026
Wauwatosa School District Board Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.