Douglas School District Board of Education Minutes 2026-06-08
Municipal Services Payment to City of Box Elder
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Description
The Board authorized an $8,723.78 General Fund payment to the CITY OF BOX ELDER for municipal or utility services.
Contract Details
Contract Amount
$8,723.78
Vendor
CITY OF BOX ELDER
Agency
Douglas School District 51-1, SD
Contract Type
UTILITIES
Document Date
June 8, 2026
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