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OPERATING ENGINEERS LOCAL #49 union dues paid
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Description
A $5,721.00 payment to OPERATING ENGINEERS LOCAL #49 was approved for union dues in July 2026.
Contract Details
Contract Amount
$5,721.00
Vendor
OPERATING ENGINEERS LOCAL #49
Agency
City of Grand Rapids, MN
Contract Type
OTHER
Document Date
June 16, 2026
Contract Term
July, 2026
Renewal Date
2026-07-31
Renewal Info
Regular (monthly or periodic) union payment.
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