Douglas School District Board of Education Meeting Minutes April 13 2026
Capital Travel Airfare Paid to United Air Lines
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Description
Douglas School District paid United Air Lines $280.00 from Capital Outlay funds for staff air travel.
Contract Details
Contract Amount
$280.00
Vendor
UNITED AIR LINES
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
April 13, 2026
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