Douglas School District Agenda Packet 2026-06-22
Textbook and Library Purchase from Follett Approved
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Description
Douglas School District processed a $422.58 payment to FOLLETT CONTENT SOLUTIONS, LLC for library or textbook materials from capital outlay. The purchase was approved on the June 8, 2026 accounts payable report.
Contract Details
Contract Amount
$422.58
Vendor
FOLLETT CONTENT SOLUTIONS LLC
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
June 22, 2026
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