City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
Payment to Acheson Tire for Fleet Services
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Description
Grand Rapids City Council authorized payment of $2,920.00 to ACHESON TIRE INC as part of its May 26, 2026 verified claims. The expense supports vehicle maintenance for city operations.
Contract Details
Contract Amount
$2,920.00
Vendor
ACHESON TIRE INC
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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