Gorsuch & Sons Supplies Payment Approved
Trusted by teams at
Description
Bridgeport Public Schools approved payment of $4,137.30 to Gorsuch and Sons Inc. for supplies.
Contract Details
Contract Amount
$4,137.30
Vendor
GORSUCH & SONS INC
Agency
Bridgeport Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from GORSUCH & SONS INC
More from Bridgeport Public Schools
Bridgeport Public Schools Morrill County School District #63 Minutes Regular Meeting 2026-05-11
Bridgeport Public Schools Morrill County School District #63 Minutes Regular Meeting 2026-05-11
Bridgeport Public Schools Morrill County School District #63 Minutes Regular Meeting 2026-05-11
Bridgeport Public Schools Morrill County School District #63 Minutes Regular Meeting 2026-05-11
Bridgeport Public Schools Morrill County School District #63 Minutes Regular Meeting 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.