FOOD_SERVICESAPPROVED
City of Hutchinson City Council Meeting Agenda Packet May 2026
City Golf Course Beer Purchase from LDF
$199.20City of HutchinsonLDF SALES & DISTRIBUTION INCMay 5, 2026
Trusted by teams at
Description
Hutchinson wired $199.20 to LDF Sales & Dist Inc for beer purchases for the municipal golf course under invoice 21271234.
Contract Details
Contract Amount
$199.20
Vendor
LDF SALES & DISTRIBUTION INC
Agency
City of Hutchinson, KS
Contract Type
FOOD_SERVICES
Document Date
May 5, 2026
More from LDF SALES & DISTRIBUTION INC
Related Contracts
City of Hutchinson Agenda 2026-06-02
APPROVEDCity of Hutchinson (Kansas)$147.20June 2, 2026
City of Hutchinson Agenda 2026-05-19
APPROVEDCity of Hutchinson (Kansas)$221.50May 19, 2026
City of Hutchinson Agenda 2026-05-19
APPROVEDCity of Hutchinson (Kansas)$168.00May 19, 2026
City of Hutchinson City Council Meeting Agenda April 21, 2026
APPROVEDCity of Hutchinson (Kansas)$404.00April 21, 2026
City of Hutchinson City Council Meeting Agenda April 21, 2026
APPROVEDCity of Hutchinson (Kansas)$404.00April 21, 2026
More from City of Hutchinson
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.