City of New Prague Agenda 2026-06-01
Golf course restocks beverages from College City Beverage
Trusted by teams at
Description
New Prague’s golf operation approved multiple beverage purchases from College City Beverage, including beer, seltzers, and soft drinks for clubhouse concessions, offset by keg credits.
Contract Details
Contract Amount
Multiple invoices totaling over $1,800 (beer, liquor/seltzers, non-alcoholic beverages, keg credits)
Vendor
COLLEGE CITY BEVERAGE
Agency
City of New Prague, MN
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
More from COLLEGE CITY BEVERAGE
Related Contracts
City of New Prague Agenda 2026-06-01
ONGOINGCity of New Prague Agenda 2026-06-01
ONGOINGCity of New Prague Agenda 2026-06-01
APPROVEDCity of New Prague Golf Board Agenda Packet 2026-05-26
ONGOINGCity of New Prague Golf Board Agenda Packet 2026-05-26
ONGOINGMore from City of New Prague
City of New Prague Agenda 2026-06-01
City of New Prague Agenda 2026-06-01
City of New Prague Agenda 2026-06-01
City of New Prague Agenda 2026-06-01
City of New Prague Agenda 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.