Airfare Payment to United Air Lines
Trusted by teams at
Description
Douglas School District paid United Air Lines $1,373.92 from the General Fund for staff air travel.
Contract Details
Contract Amount
$1,373.92
Vendor
UNITED AIR LINES
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
April 13, 2026
More from UNITED AIR LINES
More from Douglas School District 51-1
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
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.