Douglas School District Board of Education Agenda Packet May 2026
Additional student activity supplies from FIVE BELOW
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Description
The Student Activity Fund processed a $48.85 payment to FIVE BELOW for activity-related supplies. This transaction is noted in the later payables report.
Contract Details
Contract Amount
$48.85
Vendor
FIVE BELOW
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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