Douglas School District Board of Education Minutes 2026-06-08
Payment to 3 FEATHERS LLC Approved
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Description
Douglas School District approved a payment of $1,040.00 to 3 FEATHERS LLC from the General Fund as part of the June 8, 2026 accounts payable report. The expenditure supports district operations.
Contract Details
Contract Amount
$1,040.00
Vendor
3 FEATHERS LLC
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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