City of Grand Rapids Fiscal Committee Agenda Packet May 12, 2026
Ferguson Enterprises paid for infrastructure supplies
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Description
Ferguson Enterprises received a $28,212.40 EFT payment from the City during the April 14–27, 2026 warrant period for waterworks or plumbing supplies, as reported in the Comptroller’s Warrant Report.
Contract Details
Contract Amount
$28,212.40
Vendor
FERGUSON ENTERPRISES
Agency
City of Grand Rapids, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Payment issued April 22, 2026
Renewal Info
Payment under ongoing supply contracts; renewal conditions not shown.
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