Telecom and internet services payment to Bevcomm
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Description
New Prague Golf Club approved payment to BEVCOMM for telephone, cable, and internet services totaling $354.09 on the April 20, 2026 payables. These services support communications at the clubhouse.
Contract Details
Contract Amount
$306.56, $47.53
Vendor
BEVCOMM
Agency
City of New Prague, MN
Contract Type
UTILITIES
Document Date
April 27, 2026
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