Douglas City Elementary School Board Meeting Agenda May 2026
2025-26 Copy Cost Payment to Carrel's Office Machines
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Description
The district issued a $1,086.47 payment to Carrel's Office machines for 2025-26 copy costs as part of its April 2026 payables.
Contract Details
Contract Amount
$1,086.47
Vendor
CARREL'S OFFICE MACHINES
Agency
Douglas City Elementary, CA
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
2025-26 Copy Costs; check date 04/15/2026
Renewal Date
2026-06-30
Renewal Info
Copy services for the 2025-26 year; future years would require continued arrangements.
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