City of Mora City Council Meeting Agenda 2026-06-16
O'Reilly Supplies for Slide and Equipment Maintenance
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Description
The City of Mora authorized a $71.58 payment to O'Reilly Automotive, Inc. for zip ties and wax for slides. Items support equipment and playground upkeep.
Contract Details
Contract Amount
$71.58
Vendor
OREILLY AUTOMOTIVE INC
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
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