FOOD_SERVICESAPPROVED
City of Hutchinson Agenda 2026-06-02
City Beverage Paid for Golf Beer Purchase
$320.35City of HutchinsonCITY BEVERAGE COMPANY INCJune 2, 2026
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Description
The City of Hutchinson made a $320.35 wire payment to City Beverage Company Inc for beer supplies used at the municipal golf facility. The expenditure was allocated to the Golf Alcoholic Beverages budget line.
Contract Details
Contract Amount
$320.35
Vendor
CITY BEVERAGE COMPANY INC
Agency
City of Hutchinson, KS
Contract Type
FOOD_SERVICES
Document Date
June 2, 2026
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