Equipment purchase and maintenanceongoing
city-of-mound-agenda-2025-06-10_fc8.pdf
payments for cash register
$1806.19City of MoundTOTAL REGISTER SYSTEMSJune 10, 2025
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Description
Payments towards key systems for cash registers
Contract Details
Contract Amount
$1806.19
Vendor
TOTAL REGISTER SYSTEMS
Agency
City of Mound, MN
Contract Type
Equipment purchase and maintenance
Document Date
June 10, 2025
Contract Term
NA
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