Douglas School District Board of Education Agenda Packet May 2026
Retail supplies purchase from WAL-MART STORES INC
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Description
The Board approved a $74.46 payment to WAL-MART STORES INC for supplies. This expense is listed in the April 30, 2026 vendor report.
Contract Details
Contract Amount
$74.46
Vendor
WAL-MART STORES INC
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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