Spencer Municipal Golf Course Board Agenda Packet 2026-05-04
Food and beverage purchases from Northern Lights approved
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Description
The Golf Course Board approved $2,245.64 in payments to Northern Lights Distributing Inc for food products and drink cups for sale and clubhouse operations. The purchases were made in April and early May 2026.
Contract Details
Contract Amount
$2,245.64
Vendor
NORTHERN LIGHTS DISTRIBUTING INC
Agency
Spencer Municipal Hospital, IA
Contract Type
FOOD_SERVICES
Document Date
May 4, 2026
Contract Term
Invoices dated 04/06/2026 - 05/04/2026
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