City of Shoreview City Council Meeting Agenda May 2026
Grocery Purchase from ALDI Approved by Council
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Description
The council approved a $43.13 payment to ALDI for grocery-related purchases supporting city operations or programs. This expenditure was included in the March 20, 2026 claims list.
Contract Details
Contract Amount
$43.13
Vendor
ALDI
Agency
City of Shoreview, MN
Contract Type
FOOD_SERVICES
Document Date
May 4, 2026
Contract Term
March 20, 2026 payment
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