Douglas School District Board of Education Agenda Packet May 2026
Office supplies payment to WESTERN STATIONERS
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Description
The District made a $19.20 payment to WESTERN STATIONERS for office or classroom supplies. This appears on the April 30, 2026 accounts payable report.
Contract Details
Contract Amount
$19.20
Vendor
WESTERN STATIONERS
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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