City of Mora City Council Meeting Agenda 2026-06-16
Viking Coke Supplies Pop and Energy Drinks
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Description
The City of Mora paid Viking Coke $678.80 for pop and energy drinks. These beverages support sales at the liquor store or city concessions.
Contract Details
Contract Amount
$678.80
Vendor
VIKING COKE
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
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City of Mora City Council Meeting Agenda 2026-06-16
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City of Mora City Council Meeting Agenda 2026-06-16
City of Mora City Council Meeting Agenda 2026-06-16
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