Douglas School District Agenda Packet 2026-06-22
District Approves Payment to 3 FEATHERS LLC
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Description
Douglas School District approved payment of $1,040.00 to 3 FEATHERS LLC as part of its June 8, 2026 accounts payable. The expense was included in the general fund claims list.
Contract Details
Contract Amount
$1,040.00
Vendor
3 FEATHERS LLC
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
June 22, 2026
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