Safety Raingear Purchase from DiVal Safety Equipment
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Description
New Prague Utilities Commission approved a $221.35 payment to DiVal Safety Equipment Inc for safety raingear. The purchase was included in the April 27, 2026 payables.
Contract Details
Contract Amount
$221.35
Vendor
DIVAL SAFETY EQUIPMENT INC
Agency
City of New Prague, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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