Fuel/oil purchase from MG OIL COMPANY INC
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Description
Douglas School District made a $9,605.80 payment to MG OIL COMPANY, INC. for fuel or oil products. The expense is listed in the April 30, 2026 accounts payable report.
Contract Details
Contract Amount
$9,605.80
Vendor
MG OIL COMPANY INC
Agency
Douglas School District, MA
Contract Type
UTILITIES
Document Date
May 11, 2026
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