City of Mapleton Council Agenda Packet May 19 2026
Parks Equipment Maintenance Paid To John Deere Financial
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Description
Mapleton paid JOHN DEERE FINANCIAL $162.61 on May 15, 2026 for maintenance on parks machinery. The expense supports upkeep of outdoor equipment.
Contract Details
Contract Amount
$162.61
Vendor
JOHN DEERE FINANCIAL
Agency
City of Mapleton, MN
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Renewal Info
Ongoing as-needed repair purchases on city equipment accounts.
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