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FOOD_SERVICESAPPROVED

City of Mapleton Council Agenda 2026-06-02

Liquor store orders confections from Northern Lights Foodservice

$379.55Town of MapletonNORTHERN LIGHTS FOODSERVICEJune 2, 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 Mapleton authorized a $379.55 payment to Northern Lights Foodservice for confections, freight, and miscellaneous items for the municipal liquor store. The order replenishes snack and related inventory.

Contract Details

Contract Amount

$379.55

Vendor

NORTHERN LIGHTS FOODSERVICE

Agency

Town of Mapleton, MN

Contract Type

FOOD_SERVICES

Document Date

June 2, 2026

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