Port of Orcas AgendaPacket Regular Meeting 2026-06-22
Beverage Supply Charges from Swire Coca-Cola USA
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Description
Port of Orcas has a $368.90 payable to Swire Coca-Cola, USA due June 24, 2026, though the note indicates the amount was paid by credit card. The expense relates to beverage or concession supplies.
Contract Details
Contract Amount
$368.90
Vendor
SWIRE COCA-COLA, USA
Agency
Port Of Orcas, WA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Ongoing beverage and concession supply relationship with purchases as needed.
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