Board Approves Apparel Purchase from MRG HAUFF
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Description
Douglas School District approved a $1,194 payment to MRG HAUFF for apparel or related supplies. The expenditure was part of the late May payables.
Contract Details
Contract Amount
$1,194.00
Vendor
MRG HAUFF
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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