FOOD_SERVICESAPPROVED
City of Spencer Golf Course Board Agenda Packet 2026-06-01
Beer supply purchases from Doll Distributing approved
$2,192.75Spencer Municipal HospitalDOLL DISTRIBUTINGJune 1, 2026
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Description
The Golf Course Board approved payments totaling $2,192.75 to Doll Distributing for beer inventory for sale at the clubhouse.
Contract Details
Contract Amount
$2,192.75
Vendor
DOLL DISTRIBUTING
Agency
Spencer Municipal Hospital, IA
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
Contract Term
Payment dates 5/5/2026 - 6/1/2026
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