Concessions Expense Paid to Premium Food & Beverage
Trusted by teams at
Description
Holstein approved a $672.00 payment to Premium Food & Beverage for concessions expenses. This likely supports food service at city recreational events or facilities.
Contract Details
Contract Amount
$672.00
Vendor
PREMIUM FOOD & BEVERAGE
Agency
City of Holstein, IA
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
More from PREMIUM FOOD & BEVERAGE
More from City of Holstein
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.