Board Notes Minor Food Service Expenditure
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Description
Douglas School District recorded and approved a $15.86 food service-related expenditure on its May 15, 2026 accounts payable report. The small item supports cafeteria operations.
Contract Details
Contract Amount
$15.86
Vendor
FOOD SERVICE
Agency
Douglas School District, MA
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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