Spencer City Council Minutes 2026-06-01
Beverage Supplies Payment to Doll Distributing
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Description
The council authorized a $4,834.05 payment to Doll Distributing for beverage supplies, likely for recreational or concession operations. This payment was part of the June 1, 2026 claims.
Contract Details
Contract Amount
$4,834.05
Vendor
DOLL DISTRIBUTING
Agency
Spencer Municipal Hospital, IA
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
Contract Term
Single payment on 2026-06-01 warrant list
Renewal Info
One-time purchase; future orders placed as facility needs require.
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