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SUPPLIESAPPROVED

City of Rosemount City Council Regular Meeting Agenda Packet May 2026

Utility Bill Printing Services Paid to ABT MAILCOM

$2,035.96City of RosemountABT MAILCOMMay 19, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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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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