Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Classroom Supplies Purchase from Lakeshore
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Description
Rapid City Area Schools spent $1,001.88 with Lakeshore Learning Materials LLC for classroom supplies, as noted in the June 1, 2026 claims report.
Contract Details
Contract Amount
$1,001.88
Vendor
LAKESHORE LEARNING MATERIALS LLC
Agency
Rapid City School District 51-4, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Single payment on claims report dated 6/1/2026
Renewal Info
One-time materials purchase; no term given.
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