Mixed Beverage Inventory Purchased from C & L Distributing
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Description
The City of Mora authorized a $2,071.11 payment to C & L Distributing for beer, liquor, THC products, and pop/juice, net of a small return, to support liquor store operations.
Contract Details
Contract Amount
$2,071.11
Vendor
C & L DISTRIBUTING
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
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