City of Gregory Council Meeting Minutes May 4, 2026
Office Products Center Payment Approved by Council
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Description
The council approved a $360.72 payment to OFFICE PRODUCTS CENTER for office-related supplies or equipment. This was part of routine claims.
Contract Details
Contract Amount
$360.72
Vendor
OFFICE PRODUCTS CENTER
Agency
City of Gregory, TX
Contract Type
SUPPLIES
Document Date
May 4, 2026
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