FINANCIAL_SERVICESAPPROVED
City of Gregory Council Minutes 2026-05-18
Collection Services Invoice Paid to Express Collections Inc
$247.63City of GregoryEXPRESS COLLECTIONS INCMay 18, 2026
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Description
The City of Gregory approved a $247.63 payment to EXPRESS COLLECTIONS INC for collection services. The payment accompanies related legal and payroll deductions in the claims.
Contract Details
Contract Amount
$247.63
Vendor
EXPRESS COLLECTIONS INC
Agency
City of Gregory, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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