FOOD_SERVICESAPPROVED
City of Hutchinson City Council Meeting Agenda April 21, 2026
Golf Course Beer Purchase from LDF Sales
$404.00City of HutchinsonLDF SALES & DISTRIBUTION INCApril 21, 2026
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Description
Hutchinson wired $404.00 to LDF Sales & Dist Inc for beer purchases for the city golf course. The expense is documented on invoice 21257996 dated April 1, 2026.
Contract Details
Contract Amount
$404.00
Vendor
LDF SALES & DISTRIBUTION INC
Agency
City of Hutchinson, KS
Contract Type
FOOD_SERVICES
Document Date
April 21, 2026
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