Douglas School District Board of Education Meeting Minutes 2026-04-27
District Approves Airfare Payment to United Air Lines
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Description
Douglas School District approved a $1,373.92 payment to UNITED AIR LINES for air travel. The expense was processed with April 30, 2026 General Fund expenditures.
Contract Details
Contract Amount
$1,373.92
Vendor
UNITED AIR LINES
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
April 27, 2026
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