Minor technology service payment to HIGH POINT NETWORKS
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Description
The District paid $19.00 from the General Fund to HIGH POINT NETWORKS, LLC for a minor technology service. This is noted in the later accounts payable report.
Contract Details
Contract Amount
$19.00
Vendor
HIGH POINT NETWORKS LLC
Agency
Douglas School District, MA
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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