Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Small Lodging Payment to DoubleTree Approved
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Description
Douglas School District authorized a $77.98 payment to DoubleTree Rapid City Downtown for lodging or meeting-related costs. The payment was included in the May accounts payable report.
Contract Details
Contract Amount
$77.98
Vendor
DOUBLETREE RAPID CITY DOWNTOWN
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 26, 2026
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