SUPPLIESAPPROVED
City of Gering Council Meeting Minutes April 2026
Indoff Incorporated office supply payment approved
$415.08City of GeringINDOFF INCORPORATEDApril 13, 2026
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Description
Gering City Council authorized a $415.08 payment to INDOFF INCORPORATED for office or facility-related supplies. The expense was included in the routine claims.
Contract Details
Contract Amount
$415.08
Vendor
INDOFF INCORPORATED
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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