City of Gregory Council Meeting Minutes March 2026
Collection Services Payment Approved to Express Collections
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Description
Council approved a $189.66 payment to EXPRESS COLLECTIONS INC for collection services.
Contract Details
Contract Amount
$189.66
Vendor
EXPRESS COLLECTIONS INC
Agency
City of Gregory, TX
Contract Type
FINANCIAL_SERVICES
Document Date
March 2, 2026
Contract Term
One-time payment
Renewal Info
No described renewal or recurring payment.
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