City of East Grand Rapids Regular City Commission Meeting Agenda Packet May 2026
Finance Office Supplies Purchased from Integrity Business
Trusted by teams at
Description
East Grand Rapids ordered $317.96 in office supplies and copy paper from INTEGRITY BUSINESS SOLUTIONS for the Finance department. The purchase replenishes core administrative materials.
Contract Details
Contract Amount
$317.96
Vendor
INTEGRITY BUSINESS SOLUTIONS
Agency
City of East Grand Rapids, MI
Contract Type
SUPPLIES
Document Date
May 15, 2026
More from INTEGRITY BUSINESS SOLUTIONS
Related Contracts
Charter Township of Garfield AgendaPacket 2026-06-09
APPROVEDCharter Township of Garfield Agenda Packet 2026-05-26
APPROVEDCity of East Grand Rapids Regular City Commission Meeting Agenda Packet May 2026
ONGOINGOceana County Board of Commissioners Meeting Packet May 14 2026
ONGOINGCharter Township of Garfield Board Meeting Agenda Packet May 2026
APPROVEDMore from City of East Grand Rapids
City of East Grand Rapids Regular City Commission Meeting Agenda Packet 2026-06-01
City of East Grand Rapids Regular City Commission Meeting Agenda Packet 2026-06-01
City of East Grand Rapids Parks & Recreation Commission Agenda Packet 2026-05-26
City of East Grand Rapids Parks & Recreation Commission Agenda Packet 2026-05-26
City of East Grand Rapids Parks & Recreation Commission Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.