Douglas School District Agenda Packet 2026-06-22
Major Office Supply Purchase from Western Stationers
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Description
Douglas School District approved a significant $34,230.00 purchase from WESTERN STATIONERS for office or classroom supplies. The bulk order was processed in the June 8, 2026 accounts payable.
Contract Details
Contract Amount
$34,230.00
Vendor
WESTERN STATIONERS
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
June 22, 2026
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