Northern Lights Supplies Snacks To Municipal Liquor Store
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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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