Mail Machine Supply Payment to American Mailing Machines
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Description
North St. Paul authorized a $293.07 payment to American Mailing Machines for mail machine ink cartridges. The expenditure supports citywide mailing operations and was part of the May 19, 2026 general claims.
Contract Details
Contract Amount
$293.07
Vendor
AMERICAN MAILING MACHINES
Agency
City of North St. Paul, MN
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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