Douglas School District Agenda Packet 2026-06-22
District Approves Black Hills Chemical Purchase
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Description
Douglas School District approved a $42.50 purchase from BLACK HILLS CHEMICAL CO for facility or janitorial supplies. The invoice was part of the June 8, 2026 accounts payable batch.
Contract Details
Contract Amount
$42.50
Vendor
BLACK HILLS CHEMICAL CO
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
June 22, 2026
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