District Approves Prior-Year Lakeshore Payment Order
Liberty Elementary DistrictSchool · Buckeye, AZ- Approved
- Nov 10, 2026
The 30-second brief
Liberty Elementary District approved a purchase order for Lakeshore to pay a lawfully incurred prior-year invoice for services rendered during fiscal year 2025–2026. The agenda grouped the vendor's invoice with MBI Industrial Medicine in a combined $1,573.21 payment authorization.
LAKESHORE holds this contract with Liberty Elementary District. Its other public contracts on record include work for City of Suffolk and Halifax County Public Schools.
Term as filed: Services rendered during fiscal year 2025–2026; payment approved in FY2026–2027.
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Contract details
- Document date
- November 10, 2026
- Term
- Services rendered during fiscal year 2025–2026; payment approved in FY2026–2027
- Vendor
- LAKESHORE
- Source document
- Liberty Elementary District Agenda 2026-11-10 (Agenda)
LAKESHORE's other public contracts
More Liberty Elementary District contracts
Questions about this contract
Who was awarded the government contract by Liberty Elementary District?
LAKESHORE was awarded this government contract by Liberty Elementary District, as recorded on November 10, 2026.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Liberty Elementary District Agenda 2026-11-10 (Agenda), dated November 10, 2026 from Liberty Elementary District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does LAKESHORE hold?
LAKESHORE may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Liberty Elementary District currently buying?
Explore Liberty Elementary District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
