District Approves Lodging Payment to AmericInn Mitchell
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Description
Douglas School District authorized a $1,264.80 payment to AMERICINN BY WYNDHAM MITCHELL for lodging expenses. The payment was included in the April 30, 2026 General Fund claims.
Contract Details
Contract Amount
$1,264.80
Vendor
AMERICINN BY WYNDHAM MITCHELL
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
April 27, 2026
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