Large Mixed Beverage Order from McDonald Dist Co Approved
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Description
The City of Mora authorized payment of $13,383.37 to McDonald Dist Co for beer, liquor, THC, and NA products after returns. The shipment replenishes the municipal liquor store’s inventory.
Contract Details
Contract Amount
$13,383.37
Vendor
MCDONALD DIST CO
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
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