Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Facility Supply Purchase from Dennis Supply Company
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Description
The Board approved a $878.41 General Fund payment to Dennis Supply Company for facility or HVAC supplies in April.
Contract Details
Contract Amount
$878.41
Vendor
DENNIS SUPPLY COMPANY
Agency
Gering Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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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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