City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
Dakota Supply Group Payment Authorized
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Description
Grand Rapids approved a $270.25 payment to DAKOTA SUPPLY GROUP as part of its May 26, 2026 verified claims. The purchase likely supports utility or facility maintenance.
Contract Details
Contract Amount
$270.25
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
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