Large April Beverage Order from Dahlheimer Dist Co
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Description
The City of Mora authorized a $10,987.98 payment to Dahlheimer Dist Co for beer, liquor, NA, and THC products as part of the liquor store’s April inventory restocking.
Contract Details
Contract Amount
$10,987.98
Vendor
DAHLHEIMER DIST CO
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
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