District Approves Airfare Payment to Delta Air Lines
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Description
Douglas School District approved a $646.80 payment to DELTA AIR LINES for air travel expenses. The purchase was recorded in the April 30, 2026 General Fund claims.
Contract Details
Contract Amount
$646.80
Vendor
DELTA AIR LINES
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
April 27, 2026
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