City Authorizes Another ATM Cash Refill
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Description
Mapleton paid $4,580.00 to ATM on May 14, 2026 for another ATM cash refill at the municipal liquor store, continuing support for in-store cash withdrawals.
Contract Details
Contract Amount
$4,580.00
Vendor
ATM
Agency
City of Mapleton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Transaction dated 05/14/26
Renewal Info
ATM refills continue periodically to support operations.
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