Retail Food Supply Payment to Safeway
Trusted by teams at
Description
The district approved a $153.72 payment to Safeway Inc-Portland Div for educational or cafeteria supplies in October 2024.
Contract Details
Contract Amount
$153.72
Vendor
SAFEWAY INC-PORTLAND DIV
Agency
Mapleton School District 32, OR
Contract Type
SUPPLIES
Document Date
October 16, 2024
More from SAFEWAY INC-PORTLAND DIV
More from Mapleton School District 32
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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.