Additional Custodial Supplies from Hillyard Approved
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Description
Douglas School District authorized a further $241.17 payment to Hillyard Inc for cleaning supplies, in addition to earlier purchases. The payment was part of late May payables.
Contract Details
Contract Amount
$241.17
Vendor
HILLYARD INC
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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