District consolidates purchases under misc online vendor
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Description
Mapleton School District #32 processed a $1,735.44 payment labeled to MISC ONLINE VENDOR on March 31, 2026 encompassing various online purchases. The payment consolidates several small transactions under a single accounts payable item.
Contract Details
Contract Amount
$1,735.44
Vendor
MISC ONLINE VENDOR
Agency
Mapleton School District 32, OR
Contract Type
OTHER
Document Date
March 18, 2026
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Mapleton School District #32 AgendaPacket May 20, 2026
Mapleton School District #32 AgendaPacket May 20, 2026
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