City of Grand Rapids Council Meeting Agenda Packet May 11 2026
City Pays ACHESON TIRE for Fleet Tire Services
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Description
Grand Rapids approved payment of $35.00 to ACHESON TIRE INC on its May 11, 2026 bill list for tire-related services during the April 21–May 4 period. The payment is part of the City’s regular fleet maintenance expenses.
Contract Details
Contract Amount
$35.00
Vendor
ACHESON TIRE INC
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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