Soft Drink Purchase from Viking Coke Approved
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Description
The City of Mora authorized a $396.75 payment to Viking Coke for soft drink products. The beverages support retail or concession operations at city facilities.
Contract Details
Contract Amount
$396.75
Vendor
VIKING COKE
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
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