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SUPPLIESAPPROVED

City of Marshall City Council Meeting Agenda Packet May 2026

Soft drink supplies from Viking Coca Cola

$226.35 and $407.25PUBLIC HOUSING COMMISSION OF THE city OF MARSHALLVIKING COCA COLA BOTTLING COMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Marshall processed two payments totaling $633.60 to VIKING COCA COLA BOTTLING CO. for soda products used at city facilities and events.

Contract Details

Contract Amount

$226.35 and $407.25

Vendor

VIKING COCA COLA BOTTLING CO

Agency

PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN

Contract Type

SUPPLIES

Document Date

May 12, 2026

Contract Term

Payments dated 05/01/2026 and 05/08/2026

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