Board Approves Voucher Payment Including Grover’s Invoice
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Description
Three Rivers Hospital Board approved the February 12, 2026 voucher batch that included an invoice to Grover’s, with one commissioner recusing due to a conflict of interest. The action authorized payment of outstanding obligations to the vendor as part of regular accounts payable processing.
Contract Details
Vendor
GROVER’S
Agency
Three Rivers Health, MI
Contract Type
OTHER
Document Date
February 24, 2026
More from Three Rivers Health
Three Rivers Hospital Board of Commissioners Meeting Minutes Feb 2026
Three Rivers Hospital Board of Commissioners Meeting Minutes Feb 2026
Three Rivers Hospital Board of Commissioners Meeting Minutes Feb 2026
Three Rivers Hospital Board of Commissioners Meeting Minutes Feb 2026
Three Rivers Hospital Board of Commissioners Meeting Minutes Feb 2026
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