city-of-edina-a-p-cash-disbursements-journal-report_1c4.pdf
COFFEE MILL INC awarded $1,048 product contract
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Description
COFFEE MILL INC awarded $1,048.00 for coffee products.
Contract Details
Contract Amount
$1,048.00
Vendor
COFFEE MILL
Agency
City of Edina, MN
Contract Type
Product
Document Date
January 2, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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