Grand Rapids Public Utilities Commission AgendaPacket 2026-05-27
Ferguson Enterprises Equipment Payment in Claims
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Description
Grand Rapids Public Utilities will disburse $4,345.50 to Ferguson Enterprises LLC #1657 for process equipment or related supplies as documented in the May 2026 verified claims.
Contract Details
Contract Amount
$4,345.50
Vendor
FERGUSON ENTERPRISES LLC #1657
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 27, 2026
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