Douglas School District Board of Education Agenda Packet May 2026
Equipment parts purchase from PARTS TOWN
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Description
Douglas School District processed a $410.41 payment to PARTS TOWN for replacement equipment parts. The expense is listed in the April 30, 2026 accounts payable report.
Contract Details
Contract Amount
$410.41
Vendor
PARTS TOWN
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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