New Prague Utilities Commission Meeting Agenda April 27, 2026
Telephone and Communications Services Paid to Bevcomm
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Description
New Prague Utilities-related payables included $225.47 in payments to Bevcomm for telephone and communications services. These services support utility office and operations communications.
Contract Details
Contract Amount
$225.47
Vendor
BEVCOMM
Agency
City of New Prague, MN
Contract Type
UTILITIES
Document Date
April 27, 2026
Renewal Info
Ongoing telecom service with recurring invoices from Bevcomm.
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