Civic IQ
SUPPLIESAPPROVED

City of Marshall City Council Meeting Agenda Packet May 2026

Liquor inventory payments to Beverage Wholesalers approved

$30,818.01; $31,185.05PUBLIC HOUSING COMMISSION OF THE city OF MARSHALLBEVERAGE WHOLESALERS INCMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Marshall paid a total of $62,003.06 to BEVERAGE WHOLESALERS, INC. over two check runs for liquor and beverage inventory. These payments support municipal liquor operations and related sales.

Contract Details

Contract Amount

$30,818.01; $31,185.05

Vendor

BEVERAGE WHOLESALERS INC

Agency

PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN

Contract Type

SUPPLIES

Document Date

May 12, 2026

Contract Term

Payments dated 05/01/2026 and 05/08/2026

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