City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
Deluxe Business Supplies Invoice Paid
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Description
Grand Rapids approved a $264.97 payment to DELUXE for business-related supplies or services. The payment is part of the May 26, 2026 verified claims.
Contract Details
Contract Amount
$264.97
Vendor
DELUXE
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
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