General Supply Payment to Misc Online Vendor
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Description
A $236.88 payment was approved to Misc Online Vendor for general supply procurement in October 2024.
Contract Details
Contract Amount
$236.88
Vendor
MISC ONLINE VENDOR
Agency
Mapleton School District 32, OR
Contract Type
SUPPLIES
Document Date
October 16, 2024
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Mapleton School District #32 AgendaPacket May 20, 2026
Mapleton School District #32 AgendaPacket May 20, 2026
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