SUPPLIESAPPROVED
Gregory Claims Report 2026-05-20
Field Marker Purchase from WM Krotter Co
$41.98City of GregoryWM KROTTER COMPANYMay 20, 2026
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Description
The agency approved a $41.98 payment to WM KROTTER CO for a field marker. This likely supports parks or recreation field maintenance.
Contract Details
Contract Amount
$41.98
Vendor
WM KROTTER COMPANY
Agency
City of Gregory, SD
Contract Type
SUPPLIES
Document Date
May 20, 2026
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