Additional Stuart C Irby Electric Supply Payment
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Description
In addition to its main bill list payment, GRPU will pay $1,340.32 to Stuart C Irby Company for additional electric materials under prior approvals.
Contract Details
Contract Amount
$1,340.32
Vendor
STUART C IRBY COMPANY
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 27, 2026
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