Douglas School District Board of Education Agenda Packet May 2026
Lodging payment to AmericInn by Wyndham Mitchell
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Description
The Board authorized payment of $1,264.80 to AMERICINN BY WYNDHAM MITCHELL for lodging costs. This travel-related expense was part of the April 30, 2026 payables.
Contract Details
Contract Amount
$1,264.80
Vendor
AMERICINN BY WYNDHAM MITCHELL
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
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