Douglas School District Board of Education Agenda Packet May 2026
District air travel payment to DELTA AIR LINES
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Description
The District processed a $646.80 payment to DELTA AIR LINES for air travel related to district business. This charge was included in the April 30, 2026 accounts payable report.
Contract Details
Contract Amount
$646.80
Vendor
DELTA AIR LINES
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
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