SouthWest Transit Commission Agenda 2026-06-18
Routine Coffee Supply Purchases Approved
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Description
SouthWest Transit approved several payments to Berry Coffee Company for coffee supplies for staff and facility use.
Contract Details
Contract Amount
$11.69 on 06/04/2026; $152.00, $475.04, $475.04 on 06/10/2026
Vendor
BERRY COFFEE COMPANY
Agency
Southwest Metro Transit Commission, MN
Contract Type
SUPPLIES
Document Date
June 18, 2026
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SouthWest Transit Commission Agenda 2026-06-18
SouthWest Transit Commission Agenda 2026-06-18
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