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FOOD_SERVICESAPPROVED

Sanborn Golf Board AgendaPacket 2026-05-18

Mahaska beer supply payment approved

$133.38City of SanbornMAHASKAMay 18, 2026

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Description

The Golf Board approved a $133.38 payment to Mahaska for beer supplies delivered in April 2026. This purchase supports alcoholic beverage offerings at the golf course.

Contract Details

Contract Amount

$133.38

Vendor

MAHASKA

Agency

City of Sanborn, IA

Contract Type

FOOD_SERVICES

Document Date

May 18, 2026

Contract Term

Beer purchases in April 2026

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