Beer Purchase for Golf Course from LDF
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Description
The City of Hutchinson wired $168.00 to LDF Sales & Dist Inc for beer supplied to the municipal golf course. The purchase was coded to Golf Alcoholic Beverages.
Contract Details
Contract Amount
$168.00
Vendor
LDF SALES & DISTRIBUTION INC
Agency
City of Hutchinson, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
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