City of Mapleton Council Agenda 2026-06-02
Tow Distribution supplies beer to municipal liquor store
Trusted by teams at
Description
The City of Mapleton authorized payments totaling $3,082.45 to Tow Distribution Corp for beer purchases and freight for the municipal liquor store. The order includes multiple invoices for resale inventory.
Contract Details
Contract Amount
$3,082.45
Vendor
TOW DISTRIBUTION CORP
Agency
Town of Mapleton, MN
Contract Type
FOOD_SERVICES
Document Date
June 2, 2026
More from TOW DISTRIBUTION CORP
Related Contracts
City of Mapleton AgendaPacket Council Agenda 2026-06-16
APPROVEDCity of Mapleton Council Agenda Packet May 19 2026
ONGOINGCity of Mapleton City Council Meeting Agenda April 21, 2026
APPROVEDCity of Mapleton City Council Meeting Agenda March 17 2026
APPROVEDCity of Mapleton City Council Meeting Agenda March 17 2026
APPROVEDMore from Town of Mapleton
City of Mapleton Council Agenda 2026-06-02
City of Mapleton Council Agenda 2026-06-02
City of Mapleton Council Agenda 2026-06-02
City of Mapleton Council Agenda 2026-06-02
City of Mapleton Council Agenda 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.