FOOD_SERVICESAPPROVED
City of Hutchinson Agenda 2026-06-02
City Pays Vendor for Golf Beer Supply
$147.20City of HutchinsonLDF SALES & DISTRIBUTION INCJune 2, 2026
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Description
The City of Hutchinson issued a wire payment of $147.20 to LDF Sales & Dist Inc for beer supplied for golf course operations. The purchase was recorded against the Golf Alcoholic Beverages account.
Contract Details
Contract Amount
$147.20
Vendor
LDF SALES & DISTRIBUTION INC
Agency
City of Hutchinson, KS
Contract Type
FOOD_SERVICES
Document Date
June 2, 2026
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