SUPPLIESONGOING

City Pays Suel Printing for Legal Notices and Records

New Prague is paying Suel Printing a total of $5,551.50 for council minutes, financial statement publication, ordinance and TIF notices, and other managed IT-related printing. These printing services support statutory publication and public information requirements.

Status
ONGOING
Document date
July 20, 2026
Contract type
SUPPLIES
Vendor
Suel Printing
Agency
City of New Prague · MN

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Scope & details

The full contract record, as filed.

Contract amount
$5,551.50
Contract type
SUPPLIES
Document type
Agenda
Source document
City of New Prague Agenda 2026-07-20

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of New Prague?

Suel Printing was awarded this supplies contract by City of New Prague, as recorded on July 20, 2026. The contract value is $5,551.50.

How much is the Suel Printing contract with City of New Prague worth?

The Suel Printing contract with City of New Prague is valued at $5,551.50, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of New Prague Agenda 2026-07-20 (Agenda), dated July 20, 2026 from City of New Prague. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Suel Printing hold?

Suel Printing may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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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.

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