Mapleton School District #32 AgendaPacket May 20, 2026
Grocery Purchase From Safeway Outstanding
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Description
An outstanding $105.81 General Fund payment to Safeway Inc-Portland Div dated April 27, 2026 was recorded for grocery or food purchases.
Contract Details
Contract Amount
$105.81
Vendor
SAFEWAY INC-PORTLAND DIV
Agency
Mapleton School District 32, OR
Contract Type
FOOD_SERVICES
Document Date
May 20, 2026
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Mapleton School District #32 AgendaPacket May 20, 2026
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Mapleton School District #32 AgendaPacket May 20, 2026
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