Payment for Liquor Store Website Services to Hibu
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Description
The City of Mora approved a $218.00 payment to Hibu for liquor store website services dated March 31, 2026. The expense supports online presence and marketing for the city-operated liquor store.
Contract Details
Contract Amount
$218.00
Vendor
HIBU
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
TECHNOLOGY
Document Date
April 19, 2026
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