City Pays Airport Weather Camera Systems Invoice
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Description
The City of Gregory approved payment of $13,763.28 to AIRPORT WEATHER CAMERA SYSTEMS for airport-related camera equipment or services as part of the claims report. The expenditure covers work or products provided between May 5 and May 18, 2026.
Contract Details
Contract Amount
$13,763.28
Vendor
AIRPORT WEATHER CAMERA SYSTEMS
Agency
City of Gregory, SD
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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