District Airfare Payment to Delta Approved
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Description
Douglas School District approved a $646.80 payment to Delta Air Lines for staff air travel related to district business. The amount was included in the consent agenda.
Contract Details
Contract Amount
$646.80
Vendor
DELTA AIR LINES
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
April 27, 2026
More from DELTA AIR LINES
More from Douglas School District 51-1
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
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