Douglas School District Board of Education Agenda Packet May 2026
Municipal utilities payment to CITY OF BOX ELDER
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Description
The District made a $9,858.70 payment to the CITY OF BOX ELDER for municipal utility services. This is detailed in the later accounts payable report.
Contract Details
Contract Amount
$9,858.70
Vendor
CITY OF BOX ELDER
Agency
Douglas School District, MA
Contract Type
UTILITIES
Document Date
May 11, 2026
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