Douglas City Store Supplies Fuel for Grounds Mower
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Description
The district paid $31.98 to Douglas City Store for gasoline for a mower used in grounds maintenance. This supports upkeep of school grounds.
Contract Details
Contract Amount
$31.98
Vendor
DOUGLAS CITY STORE
Agency
Douglas City Elementary, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 05/20/2026
Renewal Date
2026-05-20
Renewal Info
Fuel purchased as needed.
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