Grand Rapids Public Utilities Commission Regular Work Session Meeting Agenda 2026-06-10
Payment to Wesco for Utility Supplies
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Description
Wesco received a payment of $2,296.10 for utility supply items.
Contract Details
Contract Amount
$2,296.10
Vendor
WESCO
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
June 10, 2026
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