City of McCall City Council Regular Meeting Agenda Packet 2026-04-16
Callaway golf merchandise supplied to city pro shop
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Description
McCall approved a $532.08 payment to Callaway Golf Sales Co for golf merchandise for the municipal pro shop. The purchase expands available retail offerings.
Contract Details
Contract Amount
$532.08
Vendor
CALLAWAY GOLF SALES CO
Agency
City of McCall, ID
Contract Type
SUPPLIES
Document Date
April 16, 2026
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