SUPPLIESAPPROVED
Gregory Claims Report 2026-05-20
Payment for City Signs Order to AHRENDT DESIGNS
$1,800.00City of GregoryAHRENDT DESIGNSMay 20, 2026
Trusted by teams at
Description
The agency approved a $1,800.00 payment to AHRENDT DESIGNS for one-half of a city signs order during the current claims period. This reflects procurement of municipal signage materials.
Contract Details
Contract Amount
$1,800.00
Vendor
AHRENDT DESIGNS
Agency
City of Gregory, SD
Contract Type
SUPPLIES
Document Date
May 20, 2026
More from AHRENDT DESIGNS
Related Contracts
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.