MACCRAY ISD 2180 Board Agenda January 2026
Second Coca-Cola Beverage Supply Purchases Approved
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Description
A follow-up payment of $807.25 was made by MACCRAY ISD 2180 for additional beverage supplies from Viking Coca-Cola in December 2025.
Contract Details
Contract Amount
$807.25
Vendor
VIKING COCA-COLA
Agency
MACCRAY School District, MN
Contract Type
SUPPLIES
Document Date
January 12, 2026
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