Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Board Approves Student Activity Purchases from Wal-Mart
Trusted by teams at
Description
Douglas School District approved a $1,488.86 payment to Wal-Mart Stores Inc for various student activity supplies. The expenditure was part of Student Activity payables.
Contract Details
Contract Amount
$1,488.86
Vendor
WAL-MART STORES INC
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from WAL-MART STORES INC
Related Contracts
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
APPROVEDDouglas School District Board of Education Agenda Packet May 2026
APPROVEDDouglas School District Board of Education Agenda Packet May 2026
APPROVEDDouglas School District Board of Education Agenda Packet May 2026
APPROVEDDouglas School District Board of Education Agenda Packet May 2026
APPROVEDMore from Douglas School District
South Dakota High School Activities Association Resolution Authorizing Membership 2026-07-01
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.