City of Grand Rapids Council Meeting Agenda Packet May 11 2026
McCoy Construction & Forestry Invoice Approved
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Description
Grand Rapids approved a $176.05 payment to MCCOY CONSTRUCTION & FORESTRY for parts or service on City heavy equipment.
Contract Details
Contract Amount
$176.05
Vendor
MCCOY CONSTRUCTION & FORESTRY
Agency
City of Grand Rapids, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
04/21/26 - 05/04/26 billing period
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