Dakota Fluid Power Receives Payment for Equipment Parts
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Description
Grand Rapids authorized a $166.57 payment to DAKOTA FLUID POWER INC for hydraulic components or service on City equipment. The expenditure falls within the April 21–May 4 claims period.
Contract Details
Contract Amount
$166.57
Vendor
DAKOTA FLUID POWER INC
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
04/21/26 - 05/04/26 billing period
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