Douglas School District Board of Education Minutes 2026-05-26
Capital Outlay Equipment Expenditure Approved
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Description
A capital outlay payment of $26,550.00 was approved to Lankford Enterprises Inc for equipment or facility expenditures.
Contract Details
Contract Amount
$26,550.00
Vendor
LANKFORD ENTERPRISES INC
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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