Gering Public Schools AgendaPacket Regular Board of Education Meeting 2026-05-11
Large Office Supply Order from Eakes Office Solutions
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Description
Gering Public Schools processed an additional $14,639.97 General Fund payment to Eakes Office Solutions for substantial supply orders.
Contract Details
Contract Amount
$14,639.97
Vendor
EAKES OFFICE SOLUTIONS
Agency
Gering Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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