District Lodging Payment to DoubleTree Rapid City
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Description
Douglas School District paid DoubleTree Rapid City Downtown $77.98 for lodging or related services from the General Fund. The payment was part of the May 15, 2026 payables.
Contract Details
Contract Amount
$77.98
Vendor
DOUBLETREE RAPID CITY DOWNTOWN
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
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