douglas_school_district_board_of_education_meeting.pdf
Lodging Payment to AmericInn Approved
Trusted by teams at
Description
Douglas School District approved a $336.00 lodging payment to AMERICINN BY WYNDHAM MITCHELL as part of its accounts payable. The expense likely supports staff travel.
Contract Details
Contract Amount
$336.00
Vendor
AMERICINN BY WYNDHAM MITCHELL
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
October 14, 2025
Contract Term
Check #186403
More from AMERICINN BY WYNDHAM MITCHELL
Related Contracts
Douglas School District AgendaPacket Board Meeting 2026-06-08
APPROVEDDouglas School District AgendaPacket Board of Education Meeting 2026-05-26
APPROVEDDouglas School District Board of Education Minutes 2026-05-26
APPROVEDDouglas School District Board of Education Agenda Packet May 2026
APPROVEDDouglas School District Board of Education Meeting Minutes 2026-04-27
APPROVEDMore from Douglas School District
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.