douglas_school_district_board_of_education_meeting.pdf
Library and Content Materials Purchase from Follett
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Description
Douglas School District approved a $2,757.01 payment to Follett Content Solutions, Inc for library or instructional materials. The expenditure was funded from Capital Outlay and appeared on the November 2025 claims list.
Contract Details
Contract Amount
$2,757.01
Vendor
FOLLETT CONTENT SOLUTIONS INC
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
November 24, 2025
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