city-of-junction-bank-transaction-report-july-2025_7a3.pdf
Beverage Supplier Payment: CROWN DISTRIBUTORS, INC.
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Description
A $1,344.92 payment was made to CROWN DISTRIBUTORS, INC. for beverage/vending supplies.
Contract Details
Contract Amount
$1,344.92
Vendor
CROWN DISTRIBUTORS INC
Agency
City of Junction, KS
Contract Type
SUPPLIES
Document Date
July 1, 2025
Contract Term
Payment issued 07/02/2025
Renewal Date
2026-07-02
Renewal Info
Inventory purchase, typically recurring based on consumption or event schedule.
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