douglas_school_district_board_of_education_agenda.pdf
Major Facility Equipment Purchase from Lankford Enterprises
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Description
Douglas School District approved a $120,000.00 capital outlay payment to LANKFORD ENTERPRISES INC for significant facility-related equipment or improvements.
Contract Details
Contract Amount
$120,000.00
Vendor
LANKFORD ENTERPRISES INC
Agency
Douglas School District 51-1, SD
Contract Type
FACILITIES
Document Date
January 12, 2026
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