District Pays Nearly $10K to City of Box Elder
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Description
Douglas School District approved a $9,858.70 payment to the City of Box Elder for municipal utility or related services. The item was included in the May 15, 2026 payable list.
Contract Details
Contract Amount
$9,858.70
Vendor
CITY OF BOX ELDER
Agency
Douglas School District, MA
Contract Type
UTILITIES
Document Date
May 26, 2026
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