DLL equipment lease May 2026 approved
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Description
DLL received a $1,168.90 payment for equipment leasing or finance charges for May 2026, under prior approval.
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
May, 2026
Renewal Date
2026-05-31
Renewal Info
Recurring monthly payment; same amount paid for June 2026, indicating an ongoing lease or finance arrangement.
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