Council Approves Payment to APPEARA
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Description
The council approved a $214.57 payment to APPEARA for service or supply needs. This expense was part of the standard claims.
Contract Details
Contract Amount
$214.57
Vendor
APPEARA
Agency
City of Gregory, TX
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from APPEARA
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City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
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