Fuel Purchase from Douglas City Store for School Vans
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Description
The district processed a $203.26 payment to Douglas City Store for fuel for two school vans in mid-April 2026.
Contract Details
Contract Amount
$203.26
Vendor
DOUGLAS CITY STORE
Agency
Douglas City Elementary, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Check date 04/15/2026
Renewal Info
Ongoing local fuel purchases; no fixed term.
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