SUPPLIESAPPROVED
Afton City Council Minutes 2026-06-09
Pepsi Co Concession Supply Invoice Approved
$891.69City of AftonPEPSI COJune 9, 2026
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Description
Afton City Council approved a $891.69 payment to PEPSI CO for recreation concession supplies. The expenditure covers the current billing period’s concession stock.
Contract Details
Contract Amount
$891.69
Vendor
PEPSI CO
Agency
City of Afton, IA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
May 12, 2026 – June 9, 2026 billing period
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