City of Marion Arts Council Agenda Packet 2026-06-09
Mabel & Pearl Paid for Event Refreshments
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Description
The FY25-26 financial report shows cumulative payments of $342.21 to Mabel & Pearl for Coffeehouse Nights and artist reception refreshments. This confirms the vendor’s ongoing role in providing food and beverages for Arts Council events.
Contract Details
Contract Amount
$342.21 spent FYTD (various dates)
Vendor
MABEL & PEARL
Agency
City of Marion, AR
Contract Type
FOOD_SERVICES
Document Date
June 6, 2026
Contract Term
FY 2025-2026 (Arts Council budget year ending 06/30/2026 assumed)
Renewal Date
2026-06-30
Renewal Info
Recurring purchases during the fiscal year; no formal contract term or renewal clause documented.
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