grand_rapids_council_meeting_minutes_november_10_2.pdf
Council Approves McCabe Outdoor Fuel Expense
Trusted by teams at
Description
The Grand Rapids Council authorized payment of $59.98 to McCabe Outdoor for equipment fuel. This charge was part of the October 24–November 6, 2025 bills totaling $25,038.21.
Contract Details
Contract Amount
$59.98
Vendor
MCCABE OUTDOOR
Agency
Town of Grand Rapids, OH
Contract Type
SUPPLIES
Document Date
November 10, 2025
More from MCCABE OUTDOOR
Related Contracts
Grand Rapids Council Meeting Minutes March 2026
APPROVEDgrand_rapids_council_meeting_minutes_november_10_2.pdf
approvedgrand-rapids-council-meeting-minutes-september-8-2025_180.pdf
APPROVEDgrand-rapids-council-meeting-minutes-june-23-2025_42c.pdf
approvedMore from Town of Grand Rapids
Finance, Wages & Audit Committee Meeting Minutes March 2026
Finance, Wages & Audit Committee Meeting Minutes March 2026
Finance, Wages & Audit Committee Meeting Minutes March 2026
Finance, Wages & Audit Committee Meeting Minutes March 2026
Grand Rapids Council Regular Session Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.