Board Approves Equipment Purchase from Daktronics
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Description
Douglas School District authorized a $2,210 payment to Daktronics for athletics or display equipment. The expenditure was part of the late May payables.
Contract Details
Contract Amount
$2,210.00
Vendor
DAKTRONICS
Agency
Douglas School District, MA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
More from DAKTRONICS
More from Douglas School District
South Dakota High School Activities Association Resolution Authorizing Membership 2026-07-01
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
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