Douglas School District Board of Education Agenda Packet May 2026
Student activity supplies purchase from WAL-MART
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Description
The Student Activity Fund processed a $1,488.86 payment to WAL-MART STORES INC for supplies for student programs. This is shown in the later accounts payable report.
Contract Details
Contract Amount
$1,488.86
Vendor
WAL-MART STORES INC
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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