Liquor Store Purchases Beer from TOW Distribution Corp
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Description
TOW Distribution Corp provided beer and supplies for the city liquor store, payments approved in March 2026.
Contract Details
Contract Amount
$3,835.45, $496.28
Vendor
TOW DISTRIBUTION CORP
Agency
City of Mapleton, MN
Contract Type
SUPPLIES
Document Date
March 15, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Ongoing wholesale supplier arrangement.
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