city_council_regular_meeting_agenda_december_2025.pdf
Liquor and THC inventory purchases from BELLBOY
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Description
The City of St. Francis’ municipal liquor store will pay BELLBOY CORPORATION BAR SUPPLY a net total of $2,889.05 for liquor, THC products, miscellaneous merchandise, and operating supplies, reflecting several invoices and a credit. These items replenish retail inventory and support store operations.
Contract Details
Contract Amount
$2,889.05
Vendor
BELLBOY CORPORATION BAR SUPPLY
Agency
City of St. Francis, MN
Contract Type
SUPPLIES
Document Date
December 1, 2025
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