SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Electrical Supply Payment to Wesco Approved
$4,858.46City of GeringWESCO RECEIVABLES CORPMay 26, 2026
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Description
Gering City Council approved a $4,858.46 payment to Wesco Receivables Corp. for electrical or utility supplies. This payment was part of the regular claims register.
Contract Details
Contract Amount
$4,858.46
Vendor
WESCO RECEIVABLES CORP
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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