SUPPLIESAPPROVED
City of Gering Agenda Packet 2026-05-26
Office Supply Payment to Indoff Approved
$163.64City of GeringINDOFF INCORPORATEDMay 26, 2026
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Description
Gering approved a $163.64 payment to Indoff Incorporated for office or facility supplies. This expense was part of the consent agenda.
Contract Details
Contract Amount
$163.64
Vendor
INDOFF INCORPORATED
Agency
City of Gering, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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