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UTILITIESAPPROVED

City of New Prague City Council Meeting Agenda Packet May 18 2026

Telecommunications service payments to Bevcomm approved

Multiple payments including $89.47, $71.76, $43.29, $118.07, $89.47, $43.29, $35.38, $90.52, $677.71, $48.03, $167.02, $59.95, $90.52City of New PragueBEVCOMMMay 18, 2026

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Description

The City of New Prague approved multiple payments to Bevcomm on May 18, 2026 for telephone, internet, and cable services across city departments, golf operations, and utility functions. These payments reflect ongoing telecommunications service agreements.

Contract Details

Contract Amount

Multiple payments including $89.47, $71.76, $43.29, $118.07, $89.47, $43.29, $35.38, $90.52, $677.71, $48.03, $167.02, $59.95, $90.52

Vendor

BEVCOMM

Agency

City of New Prague, MN

Contract Type

UTILITIES

Document Date

May 18, 2026

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Issuing Agency

City of New Prague

City

City of New Prague, MN

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Vendor

BEVCOMM

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