School Supplies Contract for Instructional and Recreational Materials
SCHOOL INSTRUCTIONAL, ARTS & CRAFTS, RECREATIONAL AND THERAPEUTIC SUPPLIES Contract numbers: GSS23765-SCHL_SUP Vendor: LAKESHORE LEARNING MATERIALS Spend group: A Total spend: $11,016.78 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
Source ID: US-DE-GSS23765-SCHL_SUP
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
SCHOOL INSTRUCTIONAL, ARTS & CRAFTS, RECREATIONAL AND THERAPEUTIC SUPPLIES Contract numbers: GSS23765-SCHL_SUP Vendor: LAKESHORE LEARNING MATERIALS Spend group: A Total spend: $11,016.78 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
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