City of Mapleton AgendaPacket Council Agenda 2026-06-16
Ferguson Enterprises Utility Supplies Purchase Approved
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Description
Ferguson Enterprises #1657 was paid $3,374.14 for computer supplies and water utility equipment for June 2026 projects.
Contract Details
Contract Amount
$3,374.14
Vendor
FERGUSON ENTERPRISES #1657
Agency
City of Mapleton, MN
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
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City of Mapleton AgendaPacket Council Agenda 2026-06-16
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