Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Maintenance Supplies Purchased from Ace Hardware
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Description
Gering Public Schools processed a $1,438.53 General Fund payment to Ace Hardware to purchase maintenance and hardware supplies in April.
Contract Details
Contract Amount
$1,438.53
Vendor
ACE HARDWARE
Agency
Gering Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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