Beer supply purchased from Dahlheimer Beverage
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Description
The City of Mapleton approved a $2,438.75 payment to Dahlheimer Beverage for beer inventory for the municipal liquor store. The order is for resale stock under invoice 2777786.
Contract Details
Contract Amount
$2,438.75
Vendor
DAHLHEIMER BEVERAGE
Agency
Town of Mapleton, MN
Contract Type
FOOD_SERVICES
Document Date
June 2, 2026
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