Braham City Council Meeting Agenda Packet May 2026
Crystal Springs Ice Supply Purchase
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Description
The municipal liquor operation purchased $365.36 in bagged ice from CRYSTAL SPRINGS ICE, paid via check 46590 in April 2026.
Contract Details
Contract Amount
$365.36
Vendor
CRYSTAL SPRINGS ICE
Agency
City of Braham, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
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