PROFESSIONAL_SERVICESAPPROVED
City of Gregory Council Meeting Minutes March 2026
Collections Services Payment to EXPRESS COLLECTIONS INC
$244.08City of GregoryEXPRESS COLLECTIONS INCMarch 16, 2026
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Description
Payment of $244.08 to EXPRESS COLLECTIONS INC for collections services approved by council.
Contract Details
Contract Amount
$244.08
Vendor
EXPRESS COLLECTIONS INC
Agency
City of Gregory, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
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