SouthWest Transit Commission Agenda Packet 2026-05-21
Coffee Supplies Purchased from Berry Coffee Company
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Description
SouthWest Transit paid $475.04 to Berry Coffee Company for coffee supplies used at its facilities.
Contract Details
Contract Amount
$475.04
Vendor
BERRY COFFEE COMPANY
Agency
Southwest Metro Transit Commission, MN
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
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