Miscellaneous Online Vendor Payment Approved
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Description
Board approved $2,558.87 purchase from misc online vendor as shown in payables.
Contract Details
Contract Amount
$2,558.87
Vendor
MISC ONLINE VENDOR
Agency
Mapleton School District 32, OR
Contract Type
SUPPLIES
Document Date
February 18, 2026
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Mapleton School District #32 AgendaPacket May 20, 2026
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