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Pre-K Supplies From Lakeshore Learning Materials

Greencastle-Antrim SD logoGreencastle-Antrim SD
Disclosed value
$3,799.00
From agendapacket
Document date
Jun 18, 2026
Term
Check dated 06/01/26

The 30-second brief

What it covers

Lakeshore Learning Materials, LLC was paid $3,799.00 on June 1, 2026 for pre-kindergarten classroom supplies.

Who holds it

Lakeshore Learning Materials LLC holds this supplies contract with Greencastle-Antrim SD. Its other public contracts on record include work for City of Monona and Mission Consolidated Independent School District.

What happens next

Term as filed: Check dated 06/01/26.

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Contract details

Contract type
Supplies
Amount
$3,799.00
Document date
June 18, 2026
Term
Check dated 06/01/26
Vendor
Lakeshore Learning Materials LLC
Agency
Greencastle-Antrim SD
Source document
Greencastle-Antrim School District AgendaPacket Board of School Directors Meeting 2026-06-18 (AgendaPacket)

Lakeshore Learning Materials LLC's other public contracts

City of Monona, WisconsinLibrary Approves Storytime Light Table Purchase · Oct 20, 2026$314.9City of Monona, WisconsinLibrary Approves Storytime Supply Purchase · Oct 20, 2026$124.5Mission Consolidated Independent School District, TexasLakeshore Learning Awarded Athletic Supplies Contract · Oct 20, 2026Malcolm Public Schools, NebraskaClassroom Supply Purchase Approved From Lakeshore · Oct 19, 2026$46Huntington Union Free School District, New YorkSpecial Education Materials Payment Issued to Lakeshore · Oct 19, 2026$27.7All Lakeshore Learning Materials LLC contractsVendor profile

More Greencastle-Antrim SD contracts

Horst, ThomasDistrict Pays Horst For Athletic Training Services · Oct 20, 2026$125Garaventa USA IncDistrict Approves Garaventa Wheelchair Lift Purchase · Oct 20, 2026$15.6KFriese Bus Transportation LLCDistrict Continues Friese Bus Transportation Contract · Oct 20, 2026$124.2KSHRED-ITDistrict Approves Shred-It Document Disposal Payment · Oct 20, 2026$99.3West Penn PowerDistrict Approves West Penn Power Payments · Oct 20, 2026All Greencastle-Antrim SD activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Greencastle-Antrim SD?

Lakeshore Learning Materials LLC was awarded this supplies contract by Greencastle-Antrim SD, as recorded on June 18, 2026. The contract value is $3,799.00.

How much is the Lakeshore Learning Materials LLC contract with Greencastle-Antrim SD worth?

The Lakeshore Learning Materials LLC contract with Greencastle-Antrim SD is valued at $3,799.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Greencastle-Antrim School District AgendaPacket Board of School Directors Meeting 2026-06-18 (AgendaPacket), dated June 18, 2026 from Greencastle-Antrim SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Lakeshore Learning Materials LLC hold?

Lakeshore Learning Materials LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Greencastle-Antrim SD currently buying?

Explore Greencastle-Antrim SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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