city_council_meeting_agenda_november_4_2025.pdf
Water Treatment Supplies Purchased from Ferguson
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Description
Mapleton paid $1,783.81 to Ferguson Enterprises #1657 for water treatment supplies, meters, and related replacement parts. The purchase supports water utility operations.
Contract Details
Contract Amount
$1,783.81
Vendor
FERGUSON ENTERPRISES #1657
Agency
City of Mapleton, MN
Contract Type
SUPPLIES
Document Date
November 4, 2025
Contract Term
Billed 10/31/2025
Renewal Info
Ongoing supply purchases in support of water utility maintenance.
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