Council Approves Huntington Card Operational Purchases
Trusted by teams at
Description
The Council approved an $865.71 Huntington credit card payment covering materials, a flashing traffic light, propane tank recertification, and various office supplies. These purchases support both infrastructure maintenance and administrative functions.
Contract Details
Contract Amount
$865.71
Vendor
HUNTINGTON CREDIT CARD
Agency
Town of Grand Rapids, OH
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from HUNTINGTON CREDIT CARD
More from Town of Grand Rapids
Finance, Wages & Audit Committee Meeting Minutes March 2026
Finance, Wages & Audit Committee Meeting Minutes March 2026
Finance, Wages & Audit Committee Meeting Minutes March 2026
Finance, Wages & Audit Committee Meeting Minutes March 2026
Grand Rapids Council Regular Session Minutes March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.