Gering Public Schools Minutes 2026-05-11
General Fund Payment to SFE for Food Services
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Description
The district processed a $2,244.00 General Fund payment to SFE LLC in April 2026 for food service or related support. This vendor also appears in the School Nutrition Fund payments.
Contract Details
Contract Amount
$2,244.00
Vendor
SFE LLC
Agency
Gering Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
April 2026 payment
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