SUPPLIESAPPROVED
City of Hutchinson AgendaPacket 2026-05-19
Additional Beer Purchased from City Beverage for Golf
$318.50City of HutchinsonCITY BEVERAGE COMPANY INCMay 19, 2026
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Description
The City of Hutchinson made a second wire payment of $318.50 to City Beverage Company Inc for additional beer supplies at the golf course. This maintains stock for golf concessions.
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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