SUPPLIESAPPROVED
City of Gregory Council Minutes 2026-06-01
Hawkins Paid for Utility Chemicals
$456.01City of GregoryHAWKINS INCJune 1, 2026
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Description
Hawkins Inc received a payment of $456.01 for supplying operational chemicals or equipment.
Contract Details
Contract Amount
$456.01
Vendor
HAWKINS INC
Agency
City of Gregory, TX
Contract Type
SUPPLIES
Document Date
June 1, 2026
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