SFE LLC Food Service-Related Payment Ratified
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Description
The district paid $41.00 from the Activities Fund to SFE LLC in March 2026 for food-service-related charges, ratified in the Board’s monthly claims approval.
Contract Details
Contract Amount
$41.00
Vendor
SFE LLC
Agency
Gering Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
Contract Term
March 2026 check listing
Renewal Info
Ongoing vendor; renewal details not given.
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Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
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