Lakeshore Classroom Supply Orders Ratified
Hueneme ElementarySchool · Port Hueneme, CA- Disclosed value
- $1,581.46
- From minutes
- Document date
- Dec 15, 2025
- Term
- Single purchases in November 2025
The 30-second brief
The Governing Board ratified two purchase orders totaling $1,581.46 with Lakeshore Store #038 for ESN and classroom supplies at Hathaway and Pupil Support Services.
Lakeshore Store #038 holds this supplies contract with Hueneme Elementary. Its other public contracts on record include work for Hueneme Elementary School District.
Term as filed: Single purchases in November 2025.
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Contract details
- Contract type
- Supplies
- Amount
- $1,581.46
- Document date
- December 15, 2025
- Term
- Single purchases in November 2025
- Vendor
- Lakeshore Store #038
- Agency
- Hueneme Elementary
- Source document
- Hueneme Elementary School District Minutes December 2025 (Minutes)
Lakeshore Store #038's other public contracts
More Hueneme Elementary contracts
Questions about this contract
Who was awarded the supplies contract by Hueneme Elementary?
Lakeshore Store #038 was awarded this supplies contract by Hueneme Elementary, as recorded on December 15, 2025. The contract value is $1,581.46.
How much is the Lakeshore Store #038 contract with Hueneme Elementary worth?
The Lakeshore Store #038 contract with Hueneme Elementary is valued at $1,581.46, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Hueneme Elementary School District Minutes December 2025 (Minutes), dated December 15, 2025 from Hueneme Elementary. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Hueneme Elementary currently buying?
Explore Hueneme Elementary's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
