Star Group Invoices Listed for Maintenance Supplies
City of New PragueCity · New Prague, MN- Disclosed value
- $313.34
- From agendapacket
- Document date
- Oct 28, 2026
The 30-second brief
The city listed $313.34 in Star Group invoices for maintenance parts and tools.
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
- $313.34
- Document date
- October 28, 2026
- Vendor
- Star Group LLC
- Agency
- City of New Prague
- Source document
- City of New Prague AgendaPacket Golf Board Meeting October 28, 2026 (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 28, 2026. The contract value is $313.34.
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 $313.34, 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 City of New Prague AgendaPacket Golf Board Meeting October 28, 2026 (AgendaPacket), dated October 28, 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.
