city_council_meeting_agenda_november_4_2025.pdf
Confection Products Purchased from Northern Lights
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Description
Mapleton paid $461.43 to Northern Lights Foodservice for confection products and freight to stock the municipal liquor store. The purchase replenishes snack inventory.
Contract Details
Contract Amount
$461.43
Vendor
NORTHERN LIGHTS FOODSERVICE
Agency
City of Mapleton, MN
Contract Type
FOOD_SERVICES
Document Date
November 4, 2025
Contract Term
Invoices 643809 and 645019, 10/31/2025
Renewal Info
Ongoing as-needed foodservice supply purchases.
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