City of Grand Rapids Fiscal Committee Agenda Packet May 12, 2026
Further payment to J. Ranck Electric for City work
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Description
In addition to earlier payments in the period, J. Ranck Electric, Inc. received a $205,787.00 EFT payment on April 23, 2026 for electrical work on City projects, as recorded in the Comptroller’s Warrant Report.
Contract Details
Contract Amount
$205,787.00
Vendor
J. RANCK ELECTRIC INC
Agency
City of Grand Rapids, MI
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
Contract Term
Payment issued April 23, 2026
Renewal Info
Part of continuing progress billings; renewal terms not specified.
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