Golf Course Beverage Cart Purchased from Club Car
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Description
Kerrville issued a $25,973.00 payment to CLUB CAR LLC for a Cafe Express Lithium-Ion beverage cart for the municipal golf course. The purchase supports golf course operations and customer service.
Contract Details
Contract Amount
$25,973.00
Vendor
CLUB CAR LLC
Agency
Philadelphia Board of Education, TX
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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