City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
Dakota Fluid Power Invoice Approved
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Description
The Council approved a $115.67 payment to DAKOTA FLUID POWER, INC for hydraulic or fluid power parts or service. It was part of the May 26, 2026 claims.
Contract Details
Contract Amount
$115.67
Vendor
DAKOTA FLUID POWER INC
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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