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SUPPLIESAPPROVED

City of Gregory Council Meeting Minutes May 4, 2026

Payment to Gregory Building Center Approved

$184.86City of GregoryGREGORY BUILDING CENTERMay 4, 2026

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Description

The council approved a $184.86 payment to GREGORY BUILDING CENTER for building-related supplies. This expense was part of the claims report.

Contract Details

Contract Amount

$184.86

Vendor

GREGORY BUILDING CENTER

Agency

City of Gregory, TX

Contract Type

SUPPLIES

Document Date

May 4, 2026

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