City of Grand Rapids Council Meeting Agenda Packet May 11 2026
Public Works WEX Fuel Card Invoice Approved
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Description
Grand Rapids processed a $939.71 payment to WEX INC for public works fleet fuel charges.
Contract Details
Contract Amount
$939.71
Vendor
WEX INC
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
112052421/P W
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