SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Library Materials Payment to Ingram Approved
$1,530.01City of GeringINGRAM LIBRARY SERVICESMay 26, 2026
Trusted by teams at
Description
Gering City Council approved a $1,530.01 payment to Ingram Library Services for library books and materials. This payment was part of the consent agenda claims.
Contract Details
Contract Amount
$1,530.01
Vendor
INGRAM LIBRARY SERVICES
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from INGRAM LIBRARY SERVICES
Related Contracts
City of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGCity of Liberty Lake (Washington)$1,778.82June 16, 2026
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
APPROVEDWatertown Regional Airport Board (South Dakota)$8.44June 9, 2026
Gail Borden Public Library District AgendaPacket 2026-06-09
APPROVEDElgin Gail Borden Public Library District (Illinois)$55,896.31June 9, 2026
Council Council Report 2026-06-08
AWARDEDCity of Williamsburg (Iowa)$21.98June 8, 2026
Devils Lake City Commission AgendaPacket 2026-06-01
APPROVEDCity of Devils Lake (North Dakota)$297.51June 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.