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EQUIPMENTAPPROVED

city-of-new-prague-golf-board-meeting-agenda-september-23-2025_ba4.pdf

Golf Cart Fleet Rental And Tool Purchase Paid

$2,478.73City of New PragueMOR GOLF AND UTILITYSeptember 23, 2025

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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 City of New Prague paid $2,478.73 to MOR GOLF AND UTILITY on September 15, 2025 for golf cart fleet rentals and a wireless diagnostic tool. These expenditures support the operation and maintenance of the course’s cart fleet.

Contract Details

Contract Amount

$2,478.73

Vendor

MOR GOLF AND UTILITY

Agency

City of New Prague, MN

Contract Type

EQUIPMENT

Document Date

September 23, 2025

Contract Term

Paid by the City 9/15/2025

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