City of Sartell City Council Meeting Agenda Packet 2026-05-26
C&L Distributing Supplies Beverages to City
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Description
The City processed a $462.10 payment to C&L Distributing for beverage products used at municipal events or facilities.
Contract Details
Contract Amount
$462.10
Vendor
C&L DISTRIBUTING
Agency
City of Sartell, MN
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
Renewal Info
Ongoing supplier relationship with orders placed as needed.
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