SUPPLIESAPPROVED
Afton City Council Minutes 2026-06-09
Additional Pepsi Co Concession Invoice Approved
$579.15City of AftonPEPSI COJune 9, 2026
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Description
A second payment of $579.15 to PEPSI CO for recreation concession supplies was approved by the council. The invoice covers additional concession stock for the period.
Contract Details
Contract Amount
$579.15
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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