Pepsi Co. Ballroom Bar Supplies Payment
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Description
The City of Schuyler will consider approval of a $1,553.81 payment to Pepsi Co. for bar supplies for the city ballroom. This expenditure supports ongoing event and concession operations.
Contract Details
Contract Amount
$1,553.81
Vendor
PEPSI CO
Agency
City of Schuyler, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
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City of Schuyler City Council Meeting Minutes 2026-05-19
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