new_prague_golf_board_meeting_agenda_november_2025.pdf
Fuel Purchases from River Country Coop Approved
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Description
River Country Coop received $3,427.55 for fuel deliveries supporting the club's vehicle and maintenance operations.
Contract Details
Contract Amount
$3,427.55
Vendor
RIVER COUNTRY COOP
Agency
City of New Prague, MN
Contract Type
SUPPLIES
Document Date
November 25, 2025
Renewal Date
2025-12-31
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