SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Additional Callaway Golf Merchandise Purchases Approved
$675.78City of GeringCALLAWAY GOLF COMPANYMay 26, 2026
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Description
Council approved $675.78 in payments to Callaway Golf Company for golf pro shop merchandise. These purchases were part of the late May 2026 claims.
Contract Details
Contract Amount
$675.78
Vendor
CALLAWAY GOLF COMPANY
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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