FOOD_SERVICESAPPROVED
City of Spring Hill Agenda 2026-05-28
Aquatic Center Concessions Stocked by Pepsi
$2,620.81Town of Spring HillPEPSI BEVERAGES COMPANYMay 25, 2026
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Description
Spring Hill approved $2,620.81 in payments to PEPSI BEVERAGES COMPANY for concession inventory at the aquatic center. The purchase stocks beverages for the upcoming pool season.
Contract Details
Contract Amount
$2,620.81
Vendor
PEPSI BEVERAGES COMPANY
Agency
Town of Spring Hill, KS
Contract Type
FOOD_SERVICES
Document Date
May 25, 2026
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