SUPPLIESAPPROVED
City of Gregory Council Minutes 2026-05-18
Office Supplies Invoice Paid to Office Products Center
$271.92City of GregoryOFFICE PRODUCTS CENTERMay 18, 2026
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Description
The City of Gregory approved a $271.92 payment to OFFICE PRODUCTS CENTER for office supplies or related products. This claim was part of the May 18, 2026 approvals.
Contract Details
Contract Amount
$271.92
Vendor
OFFICE PRODUCTS CENTER
Agency
City of Gregory, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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