Student Activity Payment to Rankorco LLP Approved
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Description
Douglas School District student activity fund approved a $1,056.69 payment to RANKORCO LLP for services or products supporting student activities. The invoice was part of June 2026 payables.
Contract Details
Contract Amount
$1,056.69
Vendor
RANKORCO LLP
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
June 22, 2026
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