Golf Cart Fleet Rental And Tool Purchase Paid
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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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