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FOOD_SERVICESONGOING

City of Mapleton Council Agenda Packet May 19 2026

Northern Lights Supplies Snacks To Municipal Liquor Store

$927.30City of MapletonNORTHERN LIGHTS FOODSERVICEMay 19, 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 paid NORTHERN LIGHTS FOODSERVICE $927.30 on May 15, 2026 for multiple confection and snack orders plus freight for the municipal liquor store.

Contract Details

Contract Amount

$927.30

Vendor

NORTHERN LIGHTS FOODSERVICE

Agency

City of Mapleton, MN

Contract Type

FOOD_SERVICES

Document Date

May 19, 2026

Contract Term

Invoices 676793, 678322, 679705

Renewal Info

Ongoing food and snack supply purchases for liquor store operations.

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