SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Paint Supply Payment to Sherwin Williams Approved
$297.46City of GeringSHERWIN WILLIAMSMay 26, 2026
Trusted by teams at
Description
Gering approved a $297.46 payment to Sherwin Williams for paint and related supplies. This payment was included in the consent agenda claims.
Contract Details
Contract Amount
$297.46
Vendor
SHERWIN WILLIAMS
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from SHERWIN WILLIAMS
Related Contracts
Cowley County Agenda 2026-06-16
APPROVEDTown of Silverdale (Kansas)$148.64June 16, 2026
West Middlesex Borough Council Agenda 2026-06-10
DISCUSSEDBorough of West Middlesex (Pennsylvania)June 10, 2026
Spencerport Central School District Report Competitive Bids Opened May 18, 2026 2026-06-09
AWARDEDSpencerport Central School District (New York)$25.99/gallon for semi-gloss enamel, $16.99/gallon for acrylic latex, $9.99/gallon for field marking paint, various other paint pricesJune 9, 2026
Sapulpa Public Schools Board of Education Regular Meeting Agenda 2026-06-09
APPROVEDSapulpa Public Schools (Oklahoma)$5,000.00June 9, 2026
City of Spencer Agenda Packet 2026-06-01
APPROVEDSpencer Municipal Hospital (Iowa)$12.79June 1, 2026
More from City of Gering
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.