Community Rebuilders receives housing services payment
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Description
The Comptroller’s Warrant Report shows a $37,173.45 EFT to Community Rebuilders, reflecting funding for housing or homelessness-related services.
Contract Details
Contract Amount
$37,173.45
Vendor
COMMUNITY REBUILDERS
Agency
City of Grand Rapids, MI
Contract Type
OTHER
Document Date
April 14, 2026
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