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PUBLIC UTILITIES COMMISSION April utility bill paid
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Description
Payment of $2,389.23 to PUBLIC UTILITIES COMMISSION for April 2026 utilities was approved by the board.
Contract Details
Contract Amount
$2,389.23
Vendor
PUBLIC UTILITIES COMMISSION
Agency
City of Grand Rapids, MN
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
April, 2026
Renewal Date
2026-04-30
Renewal Info
Monthly recurring payment schedule.
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