Bar Supplies Purchase From Pepsi Co. Approved
Trusted by teams at
Description
The City Council approved a $1,553.81 payment to Pepsi Co. for bar supplies for the city ballroom. This purchase was part of the May 2–15, 2026 claims.
Contract Details
Contract Amount
$1,553.81
Vendor
PEPSI CO
Agency
City of Schuyler, NE
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
Contract Term
Claims period May 2, 2026 through May 15, 2026
More from PEPSI CO
More from City of Schuyler
City of Schuyler City Council Meeting Minutes 2026-05-19
City of Schuyler City Council Meeting Minutes 2026-05-19
City of Schuyler City Council Meeting Minutes 2026-05-19
City of Schuyler City Council Meeting Minutes 2026-05-19
City of Schuyler City Council Meeting Minutes 2026-05-19
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.