FOOD_SERVICESAPPROVED
gering_city_council_minutes_november_24_2025.pdf
Food Service Supplies Payment to SYSCO DENVER Approved
$235.86City of GeringSYSCO DENVER INCNovember 24, 2025
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Description
Gering City Council approved a $235.86 payment to SYSCO DENVER, INC. for food or kitchen supplies used in municipal programs or facilities. The payment was in the claims register.
Contract Details
Contract Amount
$235.86
Vendor
SYSCO DENVER INC
Agency
City of Gering, NE
Contract Type
FOOD_SERVICES
Document Date
November 24, 2025
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