City of East Grand Rapids Regular City Commission Meeting Agenda Packet May 2026
Public Safety Orders Office Supplies from Integrity
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Description
East Grand Rapids purchased $91.49 in office supplies and copy paper from INTEGRITY BUSINESS SOLUTIONS for the Public Safety department. The supplies support station operations.
Contract Details
Contract Amount
$91.49
Vendor
INTEGRITY BUSINESS SOLUTIONS
Agency
City of East Grand Rapids, MI
Contract Type
SUPPLIES
Document Date
May 15, 2026
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