SUPPLIESAPPROVED
Claims Report March 2026
Building Materials Purchase from GREGORY BUILDING CENTER
$2,411.34City of GregoryGREGORY BUILDING CENTERMarch 15, 2026
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Description
GREGORY BUILDING CENTER was paid $2,411.34 for building materials and supplies.
Contract Details
Contract Amount
$2,411.34
Vendor
GREGORY BUILDING CENTER
Agency
City of Gregory, SD
Contract Type
SUPPLIES
Document Date
March 15, 2026
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