District Purchases Equipment from TW Enterprises
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Description
Douglas School District approved a $1,055.60 payment to TW Enterprises Inc for power or equipment-related purchases. The expenditure was recorded in late May payables.
Contract Details
Contract Amount
$1,055.60
Vendor
TW ENTERPRISES INC
Agency
Douglas School District, MA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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