Large Payment Approved to VANDERPOL DRAGLINE INC
Trusted by teams at
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
More from VANDERPOL DRAGLINE INC
More from City of Gregory
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
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.