CONSTRUCTIONAPPROVED
City of Gering Agenda Packet 2026-05-26
Construction Materials Payment to Croell Approved
$23,575.00City of GeringCROELL INCMay 26, 2026
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Description
The City of Gering authorized a $23,575.00 payment to Croell, Inc. for construction-related materials or services. This payment was part of the regular claims approval.
Contract Details
Contract Amount
$23,575.00
Vendor
CROELL INC
Agency
City of Gering, NE
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
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