Metropolitan April service invoice noted
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Description
A prior-approved $81.28 April 2026 payment to Metropolitan was listed in the May 13, 2026 summary, confirming a continuing monthly service arrangement.
Contract Details
Contract Amount
$81.28
Vendor
METROPOLITAN
Agency
City of Grand Rapids, MN
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
April 2026
Renewal Info
Three consecutive monthly invoices in 2026 indicate an ongoing recurring contract.
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