VISA procurement card purchases for April approved
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Description
A payment of $512.99 to VISA was approved for April operating expenses at the golf course.
Contract Details
Contract Amount
$512.99
Vendor
VISA
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
April, 2026
Renewal Date
2026-04-30
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City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
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