Liquor purchase payment to JOHNSON BROS approved
Trusted by teams at
Description
The City approved a $597.18 payment to JOHNSON BROS for liquor supplies. This expenditure supports liquor resale or concession operations.
Contract Details
Contract Amount
$597.18
Vendor
JOHNSON BROTHERS
Agency
City of Freeman, SD
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
More from JOHNSON BROTHERS
More from City of Freeman
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.