Lodging payment to HOLIDAY INN EXPRESS
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Description
Douglas School District processed a $2,674.00 payment to HOLIDAY INN EXPRESS for lodging related to district activities. The payment is listed in the April 30, 2026 vendor register.
Contract Details
Contract Amount
$2,674.00
Vendor
HOLIDAY INN EXPRESS
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
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