CANON equipment service bill approved
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Description
A $45.48 payment to CANON was approved for copier or office equipment services covering May 12, 2026.
Contract Details
Contract Amount
$45.48
Vendor
CANON
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
5/12/26-43157516-G
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