City of Gregory Council Meeting Minutes April 2026
Express Collections Inc Payment Approved in Claims
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Description
Council approved a $260.80 payment to EXPRESS COLLECTIONS INC as part of its additional claims. The expenditure likely covers collection or garnishment services.
Contract Details
Contract Amount
$260.80
Vendor
EXPRESS COLLECTIONS INC
Agency
City of Gregory, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 7, 2026
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