City Approves Website Services Payment to HIBU
Trusted by teams at
Description
The City of Mora made a payment to HIBU for liquor store website services in the amount of $218.00.
Contract Details
Contract Amount
218.00
Vendor
HIBU
Agency
City of Mora, MN
Contract Type
TECHNOLOGY
Document Date
January 20, 2026
Renewal Info
Website services, likely recurring annually or monthly.
More from HIBU
More from City of Mora
City of Mora City Council Meeting Agenda Packet 2026-06-02
City of Mora City Council Meeting Agenda Packet 2026-06-02
City of Mora City Council Meeting Agenda Packet 2026-06-02
City of Mora City Council Meeting Agenda Packet 2026-06-02
City of Mora City Council Meeting Agenda Packet 2026-06-02
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.