City of Jefferson Council Minutes 2026-05-12
Pepsi Co. Paid for Golf Course Beverage Supply
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Description
The City Council approved a $666.79 payment to PEPSI CO. for beverages at the golf course. This supports concession sales and customer service.
Contract Details
Contract Amount
$666.79
Vendor
PEPSI CO
Agency
City of Jefferson, IA
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
Renewal Info
Ongoing beverage supply relationship; no contract term indicated.
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