City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
L&M Supply General Purchases Approved
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Description
Grand Rapids approved a $343.88 payment to L&M SUPPLY as part of its May 26, 2026 bill list for general supplies. The payment supports various city operations.
Contract Details
Contract Amount
$343.88
Vendor
L&M SUPPLY
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
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