City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
MOR GOLF AND UTILITY equipment bill approved
Trusted by teams at
Description
A $547.63 payment was approved for MOR GOLF AND UTILITY, likely for vehicle or cart supplies at the course.
Contract Details
Contract Amount
$547.63
Vendor
MOR GOLF AND UTILITY
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
June 16, 2026
More from MOR GOLF AND UTILITY
Related Contracts
City of Grand Rapids Pokegama Golf Course Board Agenda Packet May 2026
APPROVEDCity of New Prague City Council Meeting Agenda Packet May 18 2026
APPROVEDPokegama Golf Course Board Meeting Agenda April 2026
APPROVEDcity-of-new-prague-golf-board-meeting-agenda-september-23-2025_ba4.pdf
APPROVEDcity-of-new-prague-city-council-meeting-agenda-september-15-2025_8f2.pdf
APPROVEDMore from City of Grand Rapids
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.