SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Facility Cleaning Supplies from Bluffs Facility Solutions
$582.74City of GeringBLUFFS FACILITY SOLUTIONSMay 26, 2026
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Description
Gering processed $582.74 in multi-facility purchases from Bluffs Facility Solutions for cleaning and restroom supplies. These expenses were included in the May 12–26, 2026 claims.
Contract Details
Contract Amount
$582.74
Vendor
BLUFFS FACILITY SOLUTIONS
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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