Pro Shop Beverage Purchase from Coca-Cola Consolidated
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Description
The Board approved a $3,213.55 payment to Coca-Cola Consolidated for pro shop beverages for resale. The invoice was certified as Then and Now due to timing before PO issuance.
Contract Details
Contract Amount
$3,213.55
Vendor
COCA-COLA CONSOLIDATED
Agency
Columbus And Franklin County Metropolitan Park District, OH
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
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Issuing Agency
Special District
Westerville, OH
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