Douglas School District Board of Education Agenda Packet May 2026
Special education air travel payment to UNITED AIR LINES
Trusted by teams at
Description
The District processed a $280.00 payment to UNITED AIR LINES from special education funds for air travel. This transaction appears in the April 30, 2026 vendor register.
Contract Details
Contract Amount
$280.00
Vendor
UNITED AIR LINES
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
More from UNITED AIR LINES
Related Contracts
Douglas School District Board of Education Agenda Packet May 2026
APPROVEDDouglas School District Board of Education Meeting Agenda April 27, 2026
APPROVEDDouglas School District Board of Education Meeting Minutes 2026-04-27
APPROVEDDouglas School District Board of Education Meeting Minutes 2026-04-27
APPROVEDDouglas School District Board of Education Meeting Minutes April 13 2026
APPROVEDMore 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
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.