Sanborn Golf Board Agenda Packet 2026-06-15
Beer Supply Payment to Doll Distributing
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Description
The board approved a $4,506.85 payment to Doll Distributing for beer supplied to the golf course clubhouse.
Contract Details
Contract Amount
$4,506.85
Vendor
DOLL DISTRIBUTING
Agency
City of Sanborn, IA
Contract Type
FOOD_SERVICES
Document Date
June 15, 2026
Contract Term
5/14-6/12/2026
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