City of McCall City Council Regular Meeting Agenda Packet 2026-04-16
Ping golf equipment and merchandise supplied to city pro shop
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Description
McCall approved $3,849.05 in payments to PING Inc for golf equipment and merchandise, including special orders, for the municipal pro shop. The charges expand inventory for golfers.
Contract Details
Contract Amount
$3,849.05
Vendor
PING INC
Agency
City of McCall, ID
Contract Type
SUPPLIES
Document Date
April 16, 2026
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