Douglas School District Board of Education Agenda Packet May 2026
Capital Outlay air travel payment to DELTA AIR LINES
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Description
The District made an additional $681.80 Capital Outlay payment to DELTA AIR LINES for air travel associated with capital projects or training. This appears on the April 30, 2026 vendor register.
Contract Details
Contract Amount
$681.80
Vendor
DELTA AIR LINES
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
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