District Purchases Hearing Equipment from Sonova USA
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Description
Douglas School District authorized a $1,305.01 payment to Sonova USA Inc for hearing-related equipment supporting Special Education students. The expense was part of late May payables.
Contract Details
Contract Amount
$1,305.01
Vendor
SONOVA USA INC
Agency
Douglas School District, MA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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