Clark Construction receives over $1.6M for City projects
Trusted by teams at
Description
Clark Construction Company received two major EFT payments of $837,391.56 and $851,143.89 during the April 14–27, 2026 warrant period for ongoing City construction projects. These disbursements are detailed in the Comptroller’s Warrant Report.
Contract Details
Contract Amount
$837,391.56 and $851,143.89 within period
Vendor
CLARK CONSTRUCTION COMPANY
Agency
City of Grand Rapids, MI
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
Contract Term
Payments issued April 15 and 27, 2026
Renewal Info
Progress billings under existing construction contracts; specific completion and renewal details are not included in the summary.
More from CLARK CONSTRUCTION COMPANY
More from City of Grand Rapids
City of Grand Rapids Agenda Packet 2026-05-19
City of Grand Rapids Agenda Packet 2026-05-19
City of Grand Rapids Agenda Packet 2026-05-19
City of Grand Rapids Agenda Packet 2026-05-19
City of Grand Rapids Community Development Committee Agenda Packet 2026-05-19
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.