City of Gregory Council Meeting Minutes April 2026
Council Approves Major Payment to Vanderpol Dragline
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Description
The City of Gregory approved payment of $296,270.77 to VANDERPOL DRAGLINE INC as part of the March 17–April 7, 2026 claims report. The expenditure appears to support construction or earthmoving services for city projects.
Contract Details
Contract Amount
$296,270.77
Vendor
VANDERPOL DRAGLINE INC
Agency
City of Gregory, TX
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
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