Facility Equipment Payment Approved to TW Enterprises
Trusted by teams at
Description
Douglas School District approved a $1,055.60 payment to TW Enterprises Inc for equipment.
Contract Details
Contract Amount
$1,055.60
Vendor
TW ENTERPRISES INC
Agency
Douglas School District, MA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
More from TW ENTERPRISES INC
More from Douglas School District
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.