Douglas School District Agenda Packet 2026-06-22
District Approves Multiple Payments to City of Box Elder
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Description
Douglas School District approved more than $92,000 in payments to the CITY OF BOX ELDER for utilities or municipal services across its June 8 and June 22, 2026 payables. These intergovernmental payments support district facility operations.
Contract Details
Contract Amount
$8,723.78 (check 320) and $84,125.73 (check 187598)
Vendor
CITY OF BOX ELDER
Agency
Douglas School District 51-1, SD
Contract Type
UTILITIES
Document Date
June 22, 2026
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