SUPPLIESAPPROVED
City of Hutchinson Agenda 2026-05-19
Additional Beer Purchase from LDF for Golf
$221.50City of HutchinsonLDF SALES & DISTRIBUTION INCMay 19, 2026
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Description
The City of Hutchinson paid LDF Sales & Dist Inc $221.50 for beer for the municipal golf course under invoice 2188733. The purchase was coded to Golf Alcoholic Beverages.
Contract Details
Contract Amount
$221.50
Vendor
LDF SALES & DISTRIBUTION INC
Agency
City of Hutchinson, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
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