Board Approves HVAC Payment to Trane US Inc
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Description
Douglas School District authorized a $799.28 payment to Trane US Inc for HVAC-related products or services. The expense was part of the May accounts payable listing.
Contract Details
Contract Amount
$799.28
Vendor
TRANE US INC
Agency
Douglas School District, MA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
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