Southwest Transit Commission Agenda April 16 2026
Berry Coffee Company coffee supply payments approved
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Description
The Commission approved net payments totaling $704.78 to BERRY COFFEE COMPANY for coffee supplies. These purchases support staff and customer amenities at SouthWest Transit facilities.
Contract Details
Contract Amount
$704.78
Vendor
BERRY COFFEE COMPANY
Agency
Southwest Metro Transit Commission, MN
Contract Type
SUPPLIES
Document Date
April 16, 2026
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