City of Vergas Agenda Packet 2026-05-19
Liquor Store Purchases Ice from Absolute Ice
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Description
The Vergas municipal liquor store paid $107.70 to Absolute Ice for ice supplies in April 2026, supporting beverage service operations. The expense is part of routine store purchasing.
Contract Details
Contract Amount
$107.70
Vendor
ABSOLUTE ICE
Agency
City of Vergas, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Info
Ongoing product purchases as needed.
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