Additional Follett Library/Textbook Capital Purchases
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Description
The Board authorized a $2,757.01 capital outlay payment to FOLLETT CONTENT SOLUTIONS, INC for library or textbook acquisitions supporting instruction.
Contract Details
Contract Amount
$2,757.01
Vendor
FOLLETT CONTENT SOLUTIONS INC
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
January 12, 2026
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