Food service supplies purchase from WEBSTAURANT STORE
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Description
Douglas School District paid $86.42 from Food Service funds to WEBSTAURANT STORE for kitchen-related supplies. This is reflected in the April 30, 2026 payables.
Contract Details
Contract Amount
$86.42
Vendor
WEBSTAURANT STORE
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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