Award

Seattle Public Schools 8100015998

PX2128RG - Lakeshore Fully Washable Liqu; PX2128GR - Lakeshore Fully Washable Liqu; LC633 - Magnetic Mosaic Design Bo...

Recipient

Lakeshore Equipment Company

Award Amount

$512.00

Ceiling

$512.00

Awarded

May 20, 2025

Identifier

8100015998

Seattle Public Schools, a Washington state school district, issued a single-transaction purchase order on May 20, 2025, to Lakeshore Equipment Company for various educational supplies including washable liquids, design boards, marble runs, and art materials, totaling $512.00. The order was placed for classroom and educational activities, with no specific contract duration indicated. The procurement was conducted through a standard purchase order process, with the award amount matching the obligated amount. The vendor, Lakeshore Equipment Company, is a supplier of educational and classroom materials. The award was located in Seattle, Washington, USA, with the jurisdiction code WA. The procurement involved multiple items, each with detailed descriptions and quantities, and was likely part of a broader educational supply contract. Potential competitors for similar awards include other educational supply companies such as Kaplan Early Learning Company, School Specialty, and Lakeshore Learning Materials.

Description

PX2128RG - Lakeshore Fully Washable Liqu; PX2128GR - Lakeshore Fully Washable Liqu; LC633 - Magnetic Mosaic Design Board; PP239 - Super-Fun Marble Run - Master Se; HH887 - Waterway Pipe Builders; LC126 - Alphabet Learning Locks; JJ315 - Beginning Sounds Bingo; LL818 - Beginning Sounds Phonics Train; EE968 - Snap Match Rhyming Sounds; JJ157 - Whats the Rhyme? Sorting Houses; SD743 - 1" Craft Tape Pack - Pastel Colo; JJ439 - Best-Buy Washable Broad-Tip Mark; PX2128WT - Lakeshore Fully Washable Liqu; SD742 - 1" Craft Tape Pack - Bright Colo; VS318 - Clean Sand - 25-Lb Box; VX735 - Best-Buy Jumbo Crayons - 8-Color; BA8150 - Pom-Poms - Set of 300; BJ2580 - Wiggly Eyes - Set of 300