Additional Food Purchase from Cash-Wa Approved
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Description
Douglas School District authorized an additional $3,282.05 payment to Cash-Wa Distributing Company, Inc. for food service supplies. The expenditure was part of late May Food Service payables.
Contract Details
Contract Amount
$3,282.05
Vendor
CASH-WA DISTRIBUTING COMPANY INC
Agency
Douglas School District, MA
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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