City of Covington Agenda 2026-05-12
Concession Beverage Purchase From Coca Cola
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Description
The Board authorized a $1,770.00 payment to COCA COLA for concession supplies for Parks & Recreation facilities. This payment was part of the bills over $1,000.
Contract Details
Contract Amount
$1,770.00
Vendor
COCA COLA
Agency
City of Covington, TN
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
Renewal Info
Concession product purchases are ongoing according to program needs; no specific term stated.
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