Professional Services Payment to IEA Authorized
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Description
The May 2026 bill payments with prior approvals include a $2,875.00 disbursement to IEA for professional services rendered to GRPU.
Contract Details
Contract Amount
$2,875.00
Vendor
IEA
Agency
City of Grand Rapids, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
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