Golf food supplies from Performance Food Group funded
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Description
The City of New Prague approved over $3,400 in payments to Performance Food Group Inc for food supplies for the golf clubhouse kitchen.
Contract Details
Contract Amount
$1,447.04 and $2,052.42
Vendor
PERFORMANCE FOOD GROUP INC
Agency
City of New Prague, MN
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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