glencoe_city_council_organizational_meeting_agenda.pdf
Liquor Store Purchases Approved for A.H. Hermel Co.
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Description
A.H. Hermel Co. merchandise for the liquor store was approved for payment totaling $1,027.03.
Contract Details
Contract Amount
$1,027.03
Vendor
A.H. HERMEL CO
Agency
City of Glencoe, MN
Contract Type
SUPPLIES
Document Date
January 5, 2026
Renewal Info
Routine merchandise purchase; no renewal terms.
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