Grand Rapids Area Library Board Meeting Agenda Packet May 2026
Library pays Gartner Refrigeration maintenance invoices
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Description
The Grand Rapids Area Library Board approved payment of $2,928.05 to Gartner Refrigeration Co for refrigeration and facility maintenance services as part of the April 8, 2026 bill list. The payment was included in a total of $8,327.47 in vendor invoices authorized that meeting.
Contract Details
Contract Amount
$2,928.05
Vendor
GARTNER REFRIGERATION COMPANY
Agency
City of Grand Rapids, MN
Contract Type
MAINTENANCE
Document Date
May 13, 2026
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