Cafeteria Water Service from Culligan Of Scottsbluff
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Description
Gering Public Schools processed a $260.00 School Nutrition Fund payment to Culligan Of Scottsbluff for cafeteria water services.
Contract Details
Contract Amount
$260.00
Vendor
CULLIGAN OF SCOTTSBLUFF
Agency
Gering Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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