City of Mapleton City Council Meeting Agenda April 21, 2026
City Pays Postage for Q1 Water Bill Mailings
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Description
Mapleton paid the U.S. POST OFFICE $414.19 to mail first quarter water bills to utility customers. The expenditure covers postage costs for billing.
Contract Details
Contract Amount
$414.19
Vendor
U.S. POST OFFICE
Agency
City of Mapleton, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
Contract Term
First quarter 2026 mailing
Renewal Date
2026-06-30
Renewal Info
Recurring postage purchases for quarterly billing.
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