MAINTENANCEAPPROVED
City of Gregory Council Minutes 2026-05-18
Pest Control Invoice Paid to Olson's Pest Technicians
$273.75City of GregoryOLSON'S PEST TECHNICIANSMay 18, 2026
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Description
The City of Gregory approved payment of $273.75 to OLSON'S PEST TECHNICIANS for pest control services. This expenditure was part of the regular claims approved on May 18, 2026.
Contract Details
Contract Amount
$273.75
Vendor
OLSON'S PEST TECHNICIANS
Agency
City of Gregory, SD
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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