douglas_school_district_board_of_education_meeting.pdf
$120,000 Capital Facilities Payment to Lankford Approved
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Description
The Board authorized a major $120,000.00 payment to Lankford Enterprises Inc, charged to Capital Outlay, for facilities-related equipment or improvements. This large capital expenditure was part of the November 2025 verified claims.
Contract Details
Contract Amount
$120,000.00
Vendor
LANKFORD ENTERPRISES INC
Agency
Douglas School District 51-1, SD
Contract Type
FACILITIES
Document Date
November 24, 2025
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