City of Vergas Agenda Packet 2026-05-19
Johnson Brothers Liquor Co Supplies Liquor Store Inventory
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Description
Vergas municipal liquor store approved a $6,625.76 payment to Johnson Brothers Liquor Co for alcoholic beverage inventory purchased in April 2026. The shipment supports product variety at the store.
Contract Details
Contract Amount
$6,625.76
Vendor
JOHNSON BROTHERS LIQUOR CO
Agency
City of Vergas, MN
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Info
Ongoing wholesale relationship for liquor products.
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