Douglas School District Board of Education Agenda Packet May 2026
Promotional materials purchase from ANYPROMO
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Description
Douglas School District approved a $617.44 payment to ANYPROMO for promotional or branded materials. The expenditure was processed with the April 30, 2026 accounts payable batch.
Contract Details
Contract Amount
$617.44
Vendor
ANYPROMO
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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