Vetrospace USA Inc Equipment Payment Outstanding
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Description
The district lists a $50,737.50 outstanding equipment-related payment to Vetrospace USA Inc dated May 6, 2026. The sizable check was still uncleared at the end of May 2026.
Contract Details
Contract Amount
$50,737.50
Vendor
VETROSPACE USA INC
Agency
Mapleton School District 32, OR
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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