Additional Repair Work by Cerris Systems at Columbus
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Description
Central Community College issued a second April payment of $6,948.33 to Cerris Systems North Central, Inc. for additional repair services at the Columbus campus.
Contract Details
Contract Amount
$6,948.33
Vendor
CERRIS SYSTEMS NORTH CENTRAL INC
Agency
Central Community College, NE
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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