City of Fort Lupton City Council Meeting Agenda Packet May 2026
Additional golf food and beverages from Shamrock
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Description
The City approved a $1,908.72 payment to SHAMROCK FOODS COMPANY for multiple food and beverage deliveries to the golf facility. The purchases support expanded concession services.
Contract Details
Contract Amount
$1,908.72
Vendor
SHAMROCK FOODS COMPANY
Agency
City of Fort Lupton, CO
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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