Mor Golf and Utility vehicle equipment invoice approved
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Description
A $968.91 payment to MOR GOLF AND UTILIT Y for golf or utility equipment or services is included in the May 19, 2026 verified claims for Pokegama Golf Course. Board approval is requested as part of the claims action.
Contract Details
Contract Amount
$968.91
Vendor
MOR GOLF AND UTILITY
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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