J. Ranck Electric sees multiple payments for City projects
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Description
J. Ranck Electric, Inc. received several EFT payments exceeding $20,000 during April 14–27, 2026 for electrical construction services on City projects. These disbursements are itemized in the Comptroller’s Warrant Report.
Contract Details
Contract Amount
Payments of $171,807.50, $205,787.00, and $65,792.89 within period
Vendor
J. RANCK ELECTRIC INC
Agency
City of Grand Rapids, MI
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
Contract Term
Payments issued April 15, 23, and 27, 2026
Renewal Info
Reflects progress payments under one or more construction contracts; specific renewal or completion dates are not detailed.
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