SUPPLIESAPPROVED
Claims Report 04/21/2026 To 05/04/2026
Hardware Supplies Purchased from Klein's True Value
$536.26City of GregoryKLEIN'S TRUE VALUEApril 21, 2026
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Description
The agency approved a $536.26 payment to KLEIN'S TRUE VALUE for supplies and materials. These items support general maintenance and operations.
Contract Details
Contract Amount
$536.26
Vendor
KLEIN'S TRUE VALUE
Agency
City of Gregory, SD
Contract Type
SUPPLIES
Document Date
April 21, 2026
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