City of Fort Lupton City Council Meeting Agenda Packet May 2026
Golf food and beverage supplies from Shamrock funded
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Description
Fort Lupton approved a $963.99 payment to SHAMROCK FOODS COMPANY for food and beverage products at the golf facility. The purchase supports concession offerings for golfers.
Contract Details
Contract Amount
$963.99
Vendor
SHAMROCK FOODS COMPANY
Agency
City of Fort Lupton, CO
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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