City of Mora Public Utilities Commission Meeting Agenda March 16 2026
Office Supplies Purchased from Mora Unclaimed Freight
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Description
Mora Unclaimed Freight was paid $20.52 for supplying office supplies to the wastewater treatment plant in March 2026.
Contract Details
Contract Amount
$20.52
Vendor
MORA UNCLAIMED FREIGHT
Agency
City of Mora, MN
Contract Type
SUPPLIES
Document Date
March 15, 2026
Contract Term
March 2026
Renewal Date
2026-03-05
Renewal Info
One-time purchase; as needed for office needs.
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