Douglas School District AgendaPacket Board Meeting 2026-06-08
TW Enterprises Equipment Payment Approved
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Description
TW Enterprises Inc was approved for $1,055.60 relating to equipment purchase or maintenance.
Contract Details
Contract Amount
$1,055.60
Vendor
TW ENTERPRISES INC
Agency
Douglas School District, MA
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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