City of Gregory Council Meeting Minutes May 4, 2026
Council Approves Payment to Express Collections Inc
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Description
The council approved a $210.61 payment to EXPRESS COLLECTIONS INC, likely for collection-related services. The payment was part of the approved claims.
Contract Details
Contract Amount
$210.61
Vendor
EXPRESS COLLECTIONS INC
Agency
City of Gregory, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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