District Authorizes $26K Capital Purchase from Lankford Enterprises
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Description
Douglas School District approved a significant $26,550 Capital Outlay payment to Lankford Enterprises Inc for major equipment or facility-related purchases. The expenditure was part of late May payables.
Contract Details
Contract Amount
$26,550.00
Vendor
LANKFORD ENTERPRISES INC
Agency
Douglas School District, MA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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