Mahaska beer supply payment approved
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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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