City of Grand Rapids Fiscal Committee Agenda Packet May 12, 2026
Owen-Ames-Kimball receives multi-million construction payments
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Description
Owen-Ames-Kimball Co received major EFT payments of $1,793,372.42 and $714,928.00 from the City during the April 14–27, 2026 warrant period for ongoing construction projects, as seen in the Comptroller’s Warrant Report.
Contract Details
Contract Amount
$1,793,372.42 and $714,928.00 within period
Vendor
OWEN-AMES-KIMBALL CO
Agency
City of Grand Rapids, MI
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
Contract Term
Payments issued April 22 and 27, 2026
Renewal Info
Progress payments under large construction contracts; renewal or completion dates are not specified.
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