SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Electric Inventory Hardware Purchase Approved
$727.35City of GeringDUTTON-LAINSON COMPANYMay 26, 2026
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Description
Gering processed a $727.35 payment to Dutton-Lainson Company for electric inventory hardware. The purchase was included in the late May 2026 claims.
Contract Details
Contract Amount
$727.35
Vendor
DUTTON-LAINSON COMPANY
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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