MAINTENANCEAPPROVED
City of Gering Agenda Packet 2026-05-26
Vehicle Service Payment to Transwest Approved
$221.39City of GeringTRANSWESTMay 26, 2026
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Description
Council approved a $221.39 payment to Transwest for vehicle or equipment services. This expense was part of the consent agenda claims.
Contract Details
Contract Amount
$221.39
Vendor
TRANSWEST
Agency
City of Gering, NE
Contract Type
MAINTENANCE
Document Date
May 26, 2026
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