Propane Utility Payment To Ferrellgas Outstanding
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Description
Mapleton School District lists an outstanding $682.55 General Fund payment to Ferrellgas dated April 27, 2026 for propane or gas services.
Contract Details
Contract Amount
$682.55
Vendor
FERRELLGAS
Agency
Mapleton School District 32, OR
Contract Type
UTILITIES
Document Date
May 20, 2026
More from FERRELLGAS
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
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