City of Sturgis City Commission Meeting Agenda Packet April 2026
City Pays Pepsi for Beverage Supplies
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Description
Pepsi Beverages Company received a $416.81 payment for beverage supplies to City facilities. The invoice was included in the April 22, 2026 authorization to pay City bills.
Contract Details
Contract Amount
$416.81
Vendor
PEPSI BEVERAGES COMPANY
Agency
Town of Sturgis, MI
Contract Type
FOOD_SERVICES
Document Date
April 22, 2026
Contract Term
Payment dated 04/06/2026
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