Pool Concession Transaction with Ozarks Coca-Cola
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Description
The City processed a $162.55 transaction with OZARKS COCA-COLA related to pool concessions, appearing as a credit entry in the April 2026 payable register.
Contract Details
Contract Amount
$162.55
Vendor
OZARKS COCA-COLA
Agency
City of Camdenton, MO
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Invoice due 2026-05-30
Renewal Date
2026-05-30
Renewal Info
Concession beverages supplied under an ongoing vendor relationship; formal contract terms are not detailed here.
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