District Ratifies Lakeshore Classroom Purchases
- Disclosed value
- $9,640.66
- From agendapacket
- Document date
- Nov 9, 2026
The 30-second brief
Hueneme Elementary School District ratified multiple Lakeshore Store #038 purchase orders totaling $9,640.66 for TK and kindergarten materials.
Lakeshore Store #038 holds this supplies contract with Hueneme Elementary School District. Its other public contracts on record include work for Hueneme Elementary.
Term as filed: September 1-30, 2026 purchase order period.
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Contract details
- Contract type
- Supplies
- Amount
- $9,640.66
- Document date
- November 9, 2026
- Term
- September 1-30, 2026 purchase order period
- Vendor
- Lakeshore Store #038
- Source document
- Hueneme Elementary School District AgendaPacket Regular Meeting 2026-11-09 (AgendaPacket)
Lakeshore Store #038's other public contracts
More Hueneme Elementary School District contracts
Questions about this contract
Who was awarded the supplies contract by Hueneme Elementary School District?
Lakeshore Store #038 was awarded this supplies contract by Hueneme Elementary School District, as recorded on November 9, 2026. The contract value is $9,640.66.
How much is the Lakeshore Store #038 contract with Hueneme Elementary School District worth?
The Lakeshore Store #038 contract with Hueneme Elementary School District is valued at $9,640.66, 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 Hueneme Elementary School District AgendaPacket Regular Meeting 2026-11-09 (AgendaPacket), dated November 9, 2026 from Hueneme Elementary School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Hueneme Elementary School District currently buying?
Explore Hueneme Elementary School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.