Douglas City Elementary School District AgendaPacket 2026-06-23
Douglas City Store Supplies Fuel for School Vans
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Description
The district paid $239.43 to Douglas City Store for fuel for vans #5 and #6 as part of transportation operations. The payment appears on the May 13, 2026 check register.
Contract Details
Contract Amount
$239.43
Vendor
DOUGLAS CITY STORE
Agency
Douglas City Elementary, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 05/13/2026
Renewal Date
2026-05-13
Renewal Info
Fuel purchased as needed; no fixed contract length provided.
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