Douglas City Elementary School District AgendaPacket 2026-06-23
Douglas City Store Receives Further Fuel Payment
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Description
Douglas City Elementary School District paid $180.54 to Douglas City Store for additional fuel for vans #5 and #6. This continues support for transportation operations.
Contract Details
Contract Amount
$180.54
Vendor
DOUGLAS CITY STORE
Agency
Douglas City Elementary, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 05/27/2026
Renewal Date
2026-05-27
Renewal Info
Fuel purchased as needed.
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