Douglas School District Board of Education Agenda Packet May 2026
Air travel payment to UNITED AIR LINES
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Description
Douglas School District processed a $1,373.92 payment to UNITED AIR LINES for staff air travel. This appears on the April 30, 2026 vendor report.
Contract Details
Contract Amount
$1,373.92
Vendor
UNITED AIR LINES
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
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