City of New Prague Awards $251 Supplies Contract to Star Group LLC (October 2026)
- Disclosed value
- $250.87
- From agendapacket
- Approved
- Oct 26, 2026
The 30-second brief
New Prague Utilities approved a $250.87 payment to STAR GROUP LLC. for gate batteries.
Star Group LLC holds this supplies contract with City of New Prague. Its other public contracts on record include work for Montevideo Public School District.
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Contract details
- Contract type
- Supplies
- Amount
- $250.87
- Document date
- October 26, 2026
- Vendor
- Star Group LLC
- Agency
- City of New Prague
- Source document
- New Prague Utilities Commission AgendaPacket Utilities Commission Meeting 2026-10-26 (AgendaPacket)
Star Group LLC's other public contracts
More City of New Prague contracts
Questions about this contract
Who was awarded the supplies contract by City of New Prague?
Star Group LLC was awarded this supplies contract by City of New Prague, as recorded on October 26, 2026. The contract value is $250.87.
How much is the Star Group LLC contract with City of New Prague worth?
The Star Group LLC contract with City of New Prague is valued at $250.87, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in New Prague Utilities Commission AgendaPacket Utilities Commission Meeting 2026-10-26 (AgendaPacket), dated October 26, 2026 from City of New Prague. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Star Group LLC hold?
Star Group LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of New Prague currently buying?
Explore City of New Prague's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.