Big Lift Supplies Purchase From Lakeshore Approved
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Description
The Board will approve a $5,470.72 Lakeshore quote to purchase Big Lift instructional supplies. These materials will support classroom learning for participating students.
Contract Details
Contract Amount
$5,470.72
Vendor
LAKESHORE
Agency
San Bruno Park Elementary, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
Renewal Info
One-time quoted purchase; no renewal terms indicated.
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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