GFSI clothing purchases approved
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Description
The Golf Board approved payment of several clothing invoices to GFSI LLC across the April 6 and April 20, 2026 payables. The purchases likely support staff uniforms or retail apparel.
Contract Details
Contract Amount
$1,736.54, $1,240.28
Vendor
GFSI LLC
Agency
City of New Prague, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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