City makes supplemental liquor order from Southern Glazer's
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Description
On June 23, 2026, the City of St. Anthony paid $426.56 to SOUTHERN GLAZER'S OF MN as a supplemental liquor inventory order.
Contract Details
Contract Amount
$426.56
Vendor
SOUTHERN GLAZER'S OF MN
Agency
City of St. Anthony, MN
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check issue date 06/23/2026
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