City of New Prague Golf Board Agenda Packet 2026-05-26
Performance Food Group Food Supply Invoices Approved
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Description
New Prague Golf Club approved payment of several PERFORMANCE FOOD GROUP INC invoices in May 2026 for food and related supplies. These purchases stock the clubhouse kitchen and bar for the golf season.
Contract Details
Contract Amount
$721.54, $13.37, $1,447.04, $2,052.42
Vendor
PERFORMANCE FOOD GROUP INC
Agency
City of New Prague, MN
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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