SUPPLIESAPPROVED
City of Gregory Council Minutes 2026-06-01
WM Krotter Paid for City Supplies
$41.98City of GregoryWM KROTTER COMPANYJune 1, 2026
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Description
WM Krotter Company received payment of $41.98 for supplies or hardware needed by the city.
Contract Details
Contract Amount
$41.98
Vendor
WM KROTTER COMPANY
Agency
City of Gregory, TX
Contract Type
SUPPLIES
Document Date
June 1, 2026
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