City of Edwardsville City Council Agenda Packet 2026-06-02
Pepsi-Cola Theater Concessions Payment Approved
Trusted by teams at
Description
PEPSI-COLA was paid $301.62 for concessions supplies for the city theater, invoice due June 26, 2026.
Contract Details
Contract Amount
$301.62
Vendor
PEPSI-COLA
Agency
Town of Edwardsville, IL
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Due 06/26/2026
Renewal Date
2026-06-26
More from PEPSI-COLA
Related Contracts
Kanab City Council Agenda 2026-06-09
APPROVEDDundee Township Park District AgendaPacket Regular Board of Commissioners Meeting 2026-06-03
APPROVEDCity of Edwardsville City Council Agenda Packet 2026-06-02
APPROVEDCity of Oelwein City Council Agenda Packet 2026-05-26
APPROVEDHarrisburg School District #41-2 Board of Education Minutes 2026-05-11
APPROVEDMore from Town of Edwardsville
City of Edwardsville City Council Agenda Packet 2026-06-02
City of Edwardsville City Council Agenda Packet 2026-06-02
City of Edwardsville City Council Agenda Packet 2026-06-02
City of Edwardsville City Council Agenda Packet 2026-06-02
City of Edwardsville City Council Agenda Packet 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.