City of Gregory Council Meeting Minutes April 2026
Premier Pyrotechnics Fireworks Contract Payment Approved
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Description
Council approved a $15,000.00 payment to PREMIER PYROTECHNICS, likely for fireworks services for a city event. This payment was included in an additional claims total of $27,180.11.
Contract Details
Contract Amount
$15,000.00
Vendor
PREMIER PYROTECHNICS
Agency
City of Gregory, TX
Contract Type
SUPPLIES
Document Date
April 7, 2026
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