City of Windom City Council Meeting Agenda Packet May 5 2026
Bellboy Supplies Liquor and THC Products to City Store
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Description
Windom’s municipal liquor store approved multiple payments totaling approximately $1,074.02 to Bellboy Corp for liquor, THC products, freight, and related supplies.
Contract Details
Contract Amount
$1,074.02
Vendor
BELLBOY CORP
Agency
Town of Windom, MN
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Multiple invoices in April 2026
Renewal Info
Ongoing distributor relationship for product supply; no fixed term stated.
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