SUPPLIESAPPROVED
Kanab City Council Agenda 2026-06-09
Pepsi-Cola Beverage Supplies Purchase Paid
$1,191.27City of KanabPEPSI-COLAJune 9, 2026
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Description
Kanab City approved $1,191.27 payment to Pepsi-Cola for beverages or vending supplies, June 2, 2026.
Contract Details
Contract Amount
$1,191.27
Vendor
PEPSI-COLA
Agency
City of Kanab, UT
Contract Type
SUPPLIES
Document Date
June 9, 2026
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