Gregory Banner Invoice Listed for Council Review
City of The HighlandsCity · KS- Disclosed value
- $78.23
- From agenda
- Document date
- Nov 9, 2026
The 30-second brief
The City of The Highlands listed a $78.23 invoice to Gregory, Inc for a banner. The agenda does not provide additional purchase or delivery details.
Gregory Inc holds this supplies contract with City of The Highlands. Its other public contracts on record include work for South Hutchinson Housing Authority and City of Hutchinson.
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Contract details
- Contract type
- Supplies
- Amount
- $78.23
- Document date
- November 9, 2026
- Vendor
- Gregory Inc
- Agency
- City of The Highlands
- Source document
- City of The Highlands Agenda Regular Council Meeting 2026-11-09 (Agenda)
Gregory Inc's other public contracts
More City of The Highlands contracts
Questions about this contract
Who was awarded the supplies contract by City of The Highlands?
Gregory Inc was awarded this supplies contract by City of The Highlands, as recorded on November 9, 2026. The contract value is $78.23.
How much is the Gregory Inc contract with City of The Highlands worth?
The Gregory Inc contract with City of The Highlands is valued at $78.23, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of The Highlands Agenda Regular Council Meeting 2026-11-09 (Agenda), dated November 9, 2026 from City of The Highlands. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Gregory Inc hold?
Gregory Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of The Highlands currently buying?
Explore City of The Highlands's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
