City of New Prague Agenda 2026-06-01
Golf course sources beverages from College City Beverage
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Description
New Prague’s golf operation purchased assorted beer and non-alcoholic beverages from College City Beverage, with multiple invoices and keg credits recorded in the current cycle. The vendor supplies beverages for golf course concessions.
Contract Details
Contract Amount
Multiple invoices including $279.38, $624.20, $21.99, -$30.00, $850.00, $111.87, -$120.00
Vendor
COLLEGE CITY BEVERAGE
Agency
City of New Prague, MN
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
Renewal Info
Ongoing distributor relationship; purchases occur as inventory is needed.
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