District Printing Services from Print Broker
Trusted by teams at
Description
The Board approved a $1,062.92 General Fund payment to Print Broker for district printing services.
Contract Details
Contract Amount
$1,062.92
Vendor
PRINT BROKER
Agency
Gering Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from PRINT BROKER
More from Gering Public Schools
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
Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.