SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Facility Supplies Payment to Bluffs Facility Solutions
$221.75City of GeringBLUFFS FACILITY SOLUTIONSMay 26, 2026
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Description
Council authorized a $221.75 payment to Bluffs Facility Solutions for facility-related supplies. This was part of the routine claims approval.
Contract Details
Contract Amount
$221.75
Vendor
BLUFFS FACILITY SOLUTIONS
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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