Express Collections Paid for Agency Services
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Description
Council approved $216.19 payment to Express Collections Inc for collection agency services.
Contract Details
Contract Amount
$216.19
Vendor
EXPRESS COLLECTIONS INC
Agency
City of Gregory, TX
Contract Type
OTHER
Document Date
June 1, 2026
More from EXPRESS COLLECTIONS INC
More from City of Gregory
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
City of Gregory Council Minutes 2026-06-01
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