SUPPLIESAPPROVED
City of Hutchinson Agenda 2026-05-19
Additional Beer Purchase from City Beverage
$318.50City of HutchinsonCITY BEVERAGE COMPANY INCMay 19, 2026
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Description
The City of Hutchinson paid City Beverage Company Inc $318.50 for beer under invoice 557513 for the municipal golf course. The transaction was booked to Golf Alcoholic Beverages.
Contract Details
Contract Amount
$318.50
Vendor
CITY BEVERAGE COMPANY INC
Agency
City of Hutchinson, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
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