Coffee purchased from Hugo’s for city use
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Description
The City of Crookston purchased $63.96 in coffee from Hugo's. This minor expense supports refreshments for city staff or meetings.
Contract Details
Contract Amount
$63.96
Vendor
HUGO'S
Agency
Crookston Housing And Eda, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single purchase dated 5/14/2026
Renewal Info
One-time consumable purchase; no contract involved.
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