Lakeshore Learning Materials LLC at Spring Branch Independent School District

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This document is an award letter from the Commonwealth of PA, Department of General Services, to Lakeshore Learning Materials, LLC, for the COSTARS-004-E25-135 contract covering Office, School and Library Supplies. The contract is effective from October 15, 2025, to October 15, 2026. It outlines the supplier's responsibilities, provides guidance on using the COSTARS Supplier Gateway, offers marketing tips for engaging with COSTARS members, and includes key contact information.

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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.

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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.

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This agreement between Clayton County Public Schools (CCPS) and Lakeshore Learning Materials, LLC for RFQu 001-25 Instructional Resources outlines the terms and conditions for the provision of instructional resources. The agreement has an initial term of one year, commencing July 1st, 2025, and ending June 30th, 2026, with options for up to four additional one-year renewals. Compensation will be based on a Cost-of-Service Schedule, which is not provided in this document.