Action Mechanical Receives Payment for Services
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Description
Douglas School District approved a $2,278.80 payment to Action Mechanical Inc for mechanical and maintenance services. The expenditure was part of the consent agenda accounts payable.
Contract Details
Contract Amount
$2,278.80
Vendor
ACTION MECHANICAL INC
Agency
Douglas School District 51-1, SD
Contract Type
MAINTENANCE
Document Date
April 27, 2026
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