New Prague Utilities Commission Meeting Agenda April 27, 2026
Pipe Fittings Purchased from Ferguson Enterprises
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Description
The Utilities Commission authorized payment of $317.32 to Ferguson Enterprises LLC #1657 for black pipe fittings. This materials purchase supports utility infrastructure work.
Contract Details
Contract Amount
$317.32
Vendor
FERGUSON ENTERPRISES LLC #1657
Agency
City of New Prague, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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