city_council_meeting_minutes_december_15_2025.pdf
Bellboy Corporation Bar Supply Receives Payment for Inventory
Trusted by teams at
Description
The City of St. Francis approved $739.45 in payments to Bellboy Corporation Bar Supply for bar and retail store inventory.
Contract Details
Contract Amount
$739.45
Vendor
BELLBOY CORPORATION BAR SUPPLY
Agency
City of St. Francis, MN
Contract Type
SUPPLIES
Document Date
December 15, 2025
Renewal Date
2026-01-06
More from BELLBOY CORPORATION BAR SUPPLY
Related Contracts
City of St. Francis City Council Regular Meeting Agenda March 2026
APPROVEDCity of St. Francis City Council Meeting Agenda March 2, 2026
APPROVEDCity of St. Francis City Council Regular Meeting Agenda February 17, 2026
APPROVEDcity_council_regular_meeting_agenda_december_2025.pdf
APPROVEDcity_council_regular_meeting_agenda_december_2025.pdf
APPROVEDMore from City of St. Francis
City of St. Francis Planning Commission Agenda March 2026
City of St. Francis Planning Commission Agenda March 2026
City of St. Francis Planning Commission Agenda March 2026
City of St. Francis City Council Regular Meeting Agenda March 2026
City of St. Francis City Council Regular Meeting Agenda March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.