Beer Purchase from LDF for Golf Course
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Description
Hutchinson sent a $404.00 wire to LDF Sales & Dist Inc to purchase beer for the municipal golf course. The expenditure supports golf concessions.
Contract Details
Contract Amount
$404.00
Vendor
LDF SALES & DISTRIBUTION INC
Agency
City of Hutchinson, KS
Contract Type
FOOD_SERVICES
Document Date
April 21, 2026
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