SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Payment to Acushnet Company for Golf Merchandise
$371.78City of GeringACUSHNET COMPANYMay 26, 2026
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Description
Council approved a $371.78 payment to Acushnet Company, likely for golf merchandise for city operations. The claim was included in the May 11, 2026 consent agenda.
Contract Details
Contract Amount
$371.78
Vendor
ACUSHNET COMPANY
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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