Mapleton City Council Agenda December 2025
Ambulance Billing Accounts Write-Off Approved
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Description
Mapleton City Council approved Gold Cross Services to write off 11 uncollected ambulance transport accounts totaling $15,293.96. The action also includes sending two delinquent utility accounts valued at $1,382.37 to collections.
Contract Details
Contract Amount
$15,293.96
Vendor
GOLD CROSS SERVICES
Agency
City of Mapleton, IA
Contract Type
OTHER
Document Date
December 18, 2025
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