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CONSTRUCTIONAPPROVED

City of Gregory Council Meeting Minutes May 4, 2026

Large Payment Approved to VANDERPOL DRAGLINE INC

$183,332.03City of GregoryVANDERPOL DRAGLINE INCMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

A $183,332.03 payment to VANDERPOL DRAGLINE INC was approved by the council for contracted work. The expense was included in the current claims report.

Contract Details

Contract Amount

$183,332.03

Vendor

VANDERPOL DRAGLINE INC

Agency

City of Gregory, TX

Contract Type

CONSTRUCTION

Document Date

May 4, 2026

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