SUPPLIESAPPROVED
City of Gering Council Meeting Minutes April 2026
Ping Inc golf equipment payment approved
$1,501.35City of GeringPING INCApril 13, 2026
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Description
Gering City Council authorized a $1,501.35 payment to PING INC for golf merchandise or equipment. The expenditure was part of routine claims.
Contract Details
Contract Amount
$1,501.35
Vendor
PING INC
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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