Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Copier Services Payment from Activity Fund
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Description
Gering Public Schools issued an $885.00 Activity Fund payment to Copier Connection, Connecting Point for copier services.
Contract Details
Contract Amount
$885.00
Vendor
COPIER CONNECTION, CONNECTING POINT
Agency
Gering Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
APPROVEDgering-public-schools-meeting-minutes-2023-11-20_fa2.pdf
APPROVEDgering-public-schools-meeting-minutes-2023-11-20_fa2.pdf
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Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
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Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
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