City of Shoreview City Council Meeting Agenda May 2026
Refreshment Service Payment to Aramark Ratified
Trusted by teams at
Description
Council approved a $205.91 payment to ARAMARK REFRESHMENT SERVICES for refreshments used in city facilities. This routine purchase was included in the April 17 accounts payable.
Contract Details
Contract Amount
$205.91
Vendor
ARAMARK REFRESHMENT SERVICES
Agency
City of Shoreview, MN
Contract Type
FOOD_SERVICES
Document Date
May 4, 2026
Contract Term
April 17, 2026 payment
More from ARAMARK REFRESHMENT SERVICES
Related Contracts
County of Adams Vendor Payment Report 2026-05-15
APPROVEDCity of Wildwood City Council Agenda Packet May 11 2026
APPROVEDVillage of Deerfield Board of Trustees Agenda Packet May 4 2026
APPROVEDAdams County Vendor Payment Report April 2026
APPROVEDAdams County Vendor Payment Report April 2026
APPROVEDMore from City of Shoreview
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.