Second payment to Ford Metro for admin building
Trusted by teams at
Description
The City of Grimes will approve Capital Project Payment #2 of $13,677.00 to Ford Metro, Inc. for ongoing work on the Grimes Public Administration Building, as part of Resolution 04-3726.
Contract Details
Contract Amount
$13,677.00
Vendor
FORD METRO INC
Agency
City of Grimes, IA
Contract Type
CONSTRUCTION
Document Date
April 28, 2026
More from FORD METRO INC
More from City of Grimes
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.