SUPPLIESAPPROVED
Gregory Claims Report 2026-05-20
Supplies and Materials Purchase from APPEARA
$114.73City of GregoryAPPEARAMay 20, 2026
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Description
The agency issued a $114.73 payment to APPEARA for supplies and materials. The purchase likely relates to facility or uniform support items.
Contract Details
Contract Amount
$114.73
Vendor
APPEARA
Agency
City of Gregory, SD
Contract Type
SUPPLIES
Document Date
May 20, 2026
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