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This Master Contract, identified as #15836, is established between Spring Branch Independent School District (SBISD) and Lakeshore Learning Materials, LLC. for the provision of Classroom Teaching Supplies, Science Equipment, and Departmental Supplies. The agreement sets forth comprehensive terms and conditions governing future procurements, including provisions for non-exclusivity, multi-agency participation, payment methods, compliance with various laws and regulations, and procedures for ordering and invoicing. The contract is effective from April 4, 2023, to March 31, 2028.
Effective Date
Apr 4, 2023
Expires
Effective: Apr 4, 2023
This Master Contract, identified as #15836, is established between Spring Branch Independent School District (SBISD) and Lakeshore Learning Materials, LLC. for the provision of Classroom Teaching Supplies, Science Equipment, and Departmental Supplies. The agreement sets forth comprehensive terms and conditions governing future procurements, including provisions for non-exclusivity, multi-agency participation, payment methods, compliance with various laws and regulations, and procedures for ordering and invoicing. The contract is effective from April 4, 2023, to March 31, 2028.
ActiveThis document is a Purchase Order (PO2W-64840-5300000-260000000329-1) issued on September 16, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials for a total of $9,959.39. The PO covers various outdoor and indoor learning materials, with delivery required by June 2, 2026. The contract incorporates standard terms and conditions by reference.
Effective Date
Sep 16, 2025
Expires
Effective: Sep 16, 2025
This document is a Purchase Order (PO2W-64840-5300000-260000000329-1) issued on September 16, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials for a total of $9,959.39. The PO covers various outdoor and indoor learning materials, with delivery required by June 2, 2026. The contract incorporates standard terms and conditions by reference.
ActiveThis document is Purchase Order PO1-260000000642, issued on August 19, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials. It is an open purchase order for $30,000.00, intended for Ramona Head Start to acquire classroom materials and supplies for the 2025-2026 school year. The order is based on Rialto Unified School District Bid #23-24-001, which expires on July 12, 2026. The purchase order specifies a 'not to exceed' amount and a limit of $500.00 per single item. Standard terms and conditions are incorporated by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order PO1-260000000642, issued on August 19, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials. It is an open purchase order for $30,000.00, intended for Ramona Head Start to acquire classroom materials and supplies for the 2025-2026 school year. The order is based on Rialto Unified School District Bid #23-24-001, which expires on July 12, 2026. The purchase order specifies a 'not to exceed' amount and a limit of $500.00 per single item. Standard terms and conditions are incorporated by reference.
ActiveThis document is Purchase Order PO1-260000000983, issued on September 16, 2025, by NLMUSD to Lakeshore Learning Materials. It establishes an open purchase order for Ramona EHS to acquire materials and supplies for mental health services during the 2025-2026 school year. The contract has an expiration date of July 12, 2026, and authorizes a total amount of $2,000.00. Standard terms and conditions are incorporated by reference.
Effective Date
Sep 16, 2025
Expires
Effective: Sep 16, 2025
This document is Purchase Order PO1-260000000983, issued on September 16, 2025, by NLMUSD to Lakeshore Learning Materials. It establishes an open purchase order for Ramona EHS to acquire materials and supplies for mental health services during the 2025-2026 school year. The contract has an expiration date of July 12, 2026, and authorizes a total amount of $2,000.00. Standard terms and conditions are incorporated by reference.
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