City of Wadena Council Meeting Agenda May 2026
Liquor Store Sources Inventory from Vinocopia Inc
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Description
In April 2026 the City’s liquor store paid Vinocopia Inc a total of $2,231.00 for liquor inventory and freight costs.
Contract Details
Contract Amount
$2,231.00
Vendor
VINOCOPIA INC
Agency
City of Wadena, MN
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
Contract Term
Payments on 04/16/2026 and 04/25/2026
Renewal Info
Ongoing distributor relationship; term not documented.
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