Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Food Service Vendor SFE LLC Receives Payment
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Description
The Board approved a $2,244.00 General Fund payment to SFE LLC for contracted food service-related costs in April.
Contract Details
Contract Amount
$2,244.00
Vendor
SFE LLC
Agency
Gering Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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