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FOOD_SERVICESONGOING

City of New Prague Agenda 2026-06-01

Golf course beverage purchases from College City Beverage

Beer and beverage invoices netting several hundred dollars (e.g., $279.38, $624.20, $850.00, $21.99, credits)City of New PragueCOLLEGE CITY BEVERAGEJune 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The New Prague golf course purchased beer and non‑alcoholic beverages from College City Beverage for resale in clubhouse and course operations. Credits for keg returns were also processed.

Contract Details

Contract Amount

Beer and beverage invoices netting several hundred dollars (e.g., $279.38, $624.20, $850.00, $21.99, credits)

Vendor

COLLEGE CITY BEVERAGE

Agency

City of New Prague, MN

Contract Type

FOOD_SERVICES

Document Date

June 1, 2026

Renewal Info

Ongoing beverage distribution relationship; no specific contract term is detailed.

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