Beverage Distribution Payment to BELLBOY CORPORATION
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Description
BELLBOY CORPORATION was paid $1,507.79 for beverage supplies to the Pelican Rapids Liquor Store.
Contract Details
Contract Amount
$1,507.79
Vendor
BELLBOY CORPORATION
Agency
City of Pelican Rapids, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Routine inventory purchase for retail operations.
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