Golf and Utility Equipment Payment Approved
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Description
Pokegama Golf Course plans to approve a $177.83 payment to MOR GOLF AND UTILITY for golf or utility equipment-related expenses. The invoice is part of the April 21, 2026 claims list.
Contract Details
Contract Amount
$177.83
Vendor
MOR GOLF AND UTILITY
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
April 19, 2026
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