City of Grand Rapids Fiscal Committee Agenda Packet May 12, 2026
Dewpoint receives large payment for City IT projects
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Description
Dewpoint Inc. received a $374,166.88 EFT payment from the City in the April 14–27, 2026 warrant period for major IT project services, as reflected in the Comptroller’s Warrant Report.
Contract Details
Contract Amount
$374,166.88
Vendor
DEWPOINT INC
Agency
City of Grand Rapids, MI
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Payment issued April 20, 2026
Renewal Info
Represents project invoicing under IT services contracts; renewal details not specified.
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