City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
Gopher Sport Recreation Supplies Paid
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Description
The City authorized a $654.16 payment to GOPHER SPORT for recreation or athletic supplies. This expenditure was included in the May 26, 2026 claims.
Contract Details
Contract Amount
$654.16
Vendor
GOPHER SPORT
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
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