City of Mapleton City Council Meeting Agenda March 17 2026
City Purchases Water Repair Parts from Ferguson Enterprises
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Description
Ferguson Enterprises #1657 was paid $83.21 for water department repair supplies.
Contract Details
Contract Amount
$83.21
Vendor
FERGUSON ENTERPRISES #1657
Agency
City of Mapleton, MN
Contract Type
SUPPLIES
Document Date
March 15, 2026
Contract Term
March 2026
Renewal Date
2026-03-12
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