brooklyn_center_isd_no_286_check_register_septembe.pdf
Major Transportation Contract Payment
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Description
Brooklyn Center ISD disbursed $376,251.20 to Lake City Transportation LLC for contracted transportation services.
Contract Details
Contract Amount
$376,251.20
Vendor
LAKE CITY TRANSPORTATION LLC
Agency
Brooklyn Center School District, MN
Contract Type
TRANSPORTATION
Document Date
February 21, 2026
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APPROVEDBrooklyn Center ISD No. 286 Check Register January 2026
APPROVEDBrooklyn Center ISD No. 286 Check Register January 2026
APPROVEDMore from Brooklyn Center School District
brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
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