DLL equipment lease June 2026 payment approved
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Description
A $1,168.90 lease or finance payment was made to DLL for June 2026 equipment services at the golf course.
Contract Details
Contract Amount
$1,168.90
Vendor
DLL
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
June, 2026
Renewal Date
2026-06-30
Renewal Info
Recurring monthly payment pattern.
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