Sanborn Golf Board AgendaPacket 2026-05-18
Beer supply contract with Doll Distributing
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Description
The Golf Board approved $1,087.50 in payments to Doll Distributing for beer purchases supporting clubhouse bar operations. Multiple April deliveries are summarized on the May 2026 bills.
Contract Details
Contract Amount
$1,087.50
Vendor
DOLL DISTRIBUTING
Agency
City of Sanborn, IA
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Contract Term
Beer deliveries within April 15–May 13, 2026 period
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