Office Supply Invoice from Western Stationers Approved
Trusted by teams at
Description
Douglas School District approved a $19.20 payment to Western Stationers for routine office supplies.
Contract Details
Contract Amount
$19.20
Vendor
WESTERN STATIONERS
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from WESTERN STATIONERS
More from Douglas School District 51-1
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.