FOOD_SERVICESAPPROVED
City of Spencer Golf Course Board Agenda Packet 2026-06-01
Food inventory purchase from Northern Lights approved
$391.46Spencer Municipal HospitalNORTHERN LIGHTS DISTRIBUTING INCJune 1, 2026
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Description
The Golf Course Board approved a $391.46 payment to Northern Lights Distributing Inc for food products for resale at the clubhouse.
Contract Details
Contract Amount
$391.46
Vendor
NORTHERN LIGHTS DISTRIBUTING INC
Agency
Spencer Municipal Hospital, IA
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
Contract Term
Payment dates 5/5/2026 - 6/1/2026
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