Utility Bill Printing Services Paid to ABT MAILCOM
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Description
The City of Rosemount approved payment to ABT MAILCOM totaling $2,035.96 for monthly outsourcing of utility bill printing across multiple utilities. The expenditure covers printing services dated April 27, 2026.
Contract Details
Contract Amount
$2,035.96
Vendor
ABT MAILCOM
Agency
City of Rosemount, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
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