Mapleton School District #32 AgendaPacket May 20, 2026
Electronics Purchase From Best Buy Outstanding
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Description
An outstanding $1,549.97 General Fund payment to Best Buy dated April 27, 2026 was reported by the district for technology or electronic equipment purchases.
Contract Details
Contract Amount
$1,549.97
Vendor
BEST BUY
Agency
Mapleton School District 32, OR
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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Mapleton School District #32 AgendaPacket May 20, 2026
Mapleton School District #32 AgendaPacket May 20, 2026
Mapleton School District #32 AgendaPacket May 20, 2026
Mapleton School District #32 AgendaPacket May 20, 2026
Mapleton School District #32 AgendaPacket May 20, 2026
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