City of Mora City Council Meeting Agenda 2026-06-16
Retail Bags and Register Tape from Spectrum Supply
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Description
The City of Mora issued a $309.50 payment to Spectrum Supply for bags and register tape. These supplies support point-of-sale operations at the liquor store.
Contract Details
Contract Amount
$309.50
Vendor
SPECTRUM SUPPLY
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
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City of Mora City Council Meeting Agenda 2026-06-16
City of Mora City Council Meeting Agenda 2026-06-16
City of Mora City Council Meeting Agenda 2026-06-16
City of Mora City Council Meeting Agenda 2026-06-16
City of Mora City Council Meeting Agenda 2026-06-16
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