MACCRAY ISD 2180 Board Agenda January 2026
Student Activity Beverage Supply Purchased from Viking Coca-Cola
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Description
MACCRAY ISD 2180 authorized Student Activity fund payment of $837.75 to Viking Coca-Cola for beverage supply in December 2025.
Contract Details
Contract Amount
$837.75
Vendor
VIKING COCA-COLA
Agency
MACCRAY School District, MN
Contract Type
SUPPLIES
Document Date
January 12, 2026
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