AnyPromo Paid for District Promotional Items
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Description
Douglas School District approved a $617.44 payment to AnyPromo for promotional or award items. The purchase was included in the consent agenda accounts payable.
Contract Details
Contract Amount
$617.44
Vendor
ANYPROMO
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from ANYPROMO
More from Douglas School District 51-1
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
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