Tow Distribution Supplies Beer and Snacks to Liquor Store
Trusted by teams at
Description
Mapleton's municipal liquor store paid TOW DISTRIBUTION CORP a net of $3,436.76 on 04/16/26 for beer, confections, and freight, after accounting for credits. The transactions replenish beverage inventory and snacks.
Contract Details
Contract Amount
$3,436.76
Vendor
TOW DISTRIBUTION CORP
Agency
City of Mapleton, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
Contract Term
Multiple transactions on 04/16/26
More from TOW DISTRIBUTION CORP
More from City of Mapleton
City of Mapleton AgendaPacket Council Agenda 2026-06-16
City of Mapleton AgendaPacket Council Agenda 2026-06-16
City of Mapleton AgendaPacket Council Agenda 2026-06-16
City of Mapleton AgendaPacket Council Agenda 2026-06-16
City of Mapleton AgendaPacket Council Agenda 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.