School supply purchase from JONES SCHOOL SUPPLY
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Description
The Board authorized a $104.50 payment to JONES SCHOOL SUPPLY for educational supplies or awards. This appears on the April 30, 2026 accounts payable report.
Contract Details
Contract Amount
$104.50
Vendor
JONES SCHOOL SUPPLY
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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