PROFESSIONAL_SERVICESAPPROVED
City of Gregory Council Meeting Minutes April 2026
Schoenfish & Co Inc paid for audit services
$24,000.00City of GregorySCHOENFISH & COMPANY INCApril 20, 2026
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Description
The City of Gregory approved a $24,000.00 payment to Schoenfish & Co Inc in its April 20, 2026 claims, likely for professional accounting or audit services. The payment is part of the overall $249,459.99 claims total.
Contract Details
Contract Amount
$24,000.00
Vendor
SCHOENFISH & COMPANY INC
Agency
City of Gregory, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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