Additional Fuel Purchase from Douglas City Store
Trusted by teams at
Description
The district processed a $188.91 payment to Douglas City Store for fuel for school vans in late April 2026.
Contract Details
Contract Amount
$188.91
Vendor
DOUGLAS CITY STORE
Agency
Douglas City Elementary, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Check date 04/22/2026
Renewal Info
Ongoing local fuel purchases; no term.
More from DOUGLAS CITY STORE
More from Douglas City Elementary
Douglas City Elementary School District AgendaPacket 2026-06-23
Douglas City Elementary School District AgendaPacket 2026-06-23
Douglas City Elementary School District AgendaPacket 2026-06-23
Douglas City Elementary School District AgendaPacket 2026-06-23
Douglas City Elementary School District AgendaPacket 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.