grand_rapids_public_utilities_commission_meeting_a.pdf
GRPUC Payments to Treasure Bay Printing Approved
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Description
Treasure Bay Printing supplied printed materials to the utility, paid $5,543.00 via regular claims.
Contract Details
Contract Amount
$5,543.00
Vendor
TREASURE BAY PRINTING
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
December 17, 2025
Renewal Info
Administrative as-needed purchases.
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