SUPPLIESAPPROVED
Claims Report 04/21/2026 To 05/04/2026
Building Supplies Purchased from Gregory Building Center
$184.86City of GregoryGREGORY BUILDING CENTERApril 21, 2026
Trusted by teams at
Description
The agency issued a $184.86 payment to GREGORY BUILDING CENTER for supplies and materials. The purchase supports building and maintenance activities.
Contract Details
Contract Amount
$184.86
Vendor
GREGORY BUILDING CENTER
Agency
City of Gregory, SD
Contract Type
SUPPLIES
Document Date
April 21, 2026
More from GREGORY BUILDING CENTER
Related Contracts
City of Gregory Council Meeting Minutes May 4, 2026
APPROVEDCity of Gregory (Texas)$184.86May 4, 2026
City of Gregory Council Meeting Minutes March 2026
APPROVEDCity of Gregory (South Dakota)$2,411.34March 16, 2026
City of Gregory Council Meeting Minutes March 2026
APPROVEDCity of Gregory (South Dakota)$2,411.34March 16, 2026
Claims Report March 2026
APPROVEDCity of Gregory (South Dakota)$2,411.34March 15, 2026
Claims Report March 2026
APPROVEDCity of Gregory (South Dakota)$2,411.34March 15, 2026
More from City of Gregory
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.