District Pays Mechanical Services Invoice to Action Mechanical
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Description
Douglas School District approved a $14,760.00 payment to ACTION MECHANICAL INC for mechanical and facility-related services as part of its April 30, 2026 claims. The expenditure is charged to the General Fund.
Contract Details
Contract Amount
$14,760.00
Vendor
ACTION MECHANICAL INC
Agency
Douglas School District 51-1, SD
Contract Type
MAINTENANCE
Document Date
April 27, 2026
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