Douglas School District Agenda Packet 2026-06-22
Large Capital Outlay Furniture Purchase Approved
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Description
In addition to earlier purchases, Douglas School District made a $107,499.30 capital outlay payment to INNOVATIVE OFFICE SOLUTIONS on June 22, 2026 for major furniture or equipment.
Contract Details
Contract Amount
$107,499.30 (check 187618)
Vendor
INNOVATIVE OFFICE SOLUTIONS
Agency
Douglas School District 51-1, SD
Contract Type
EQUIPMENT
Document Date
June 22, 2026
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