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SUPPLIESAPPROVED

Hawley City Council Meeting Agenda March 2026

Beverage Wholesalers Inc Payment Approved

$914.50Town of HawleyBEVERAGE WHOLESALERS INCMarch 2, 2026

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Description

Council approved a $914.50 payment to Beverage Wholesalers Inc for merchandise held for resale.

Contract Details

Contract Amount

$914.50

Vendor

BEVERAGE WHOLESALERS INC

Agency

Town of Hawley, MN

Contract Type

SUPPLIES

Document Date

March 2, 2026

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Issuing Agency

Town of Hawley

City

Town of Hawley, MN

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Vendor

BEVERAGE WHOLESALERS INC

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