Invoice for RCRP grant administration services
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Description
South Central Economic Development District Inc issued Invoice 2081 to the City of Franklin for $5,000 for RCRP grant administration services under project 23-RCRP-031, reflecting 75% of the general administration budget and completion of Milestone #3. This invoice documents ongoing professional grant administration support.
Contract Details
Contract Amount
$5,000.00
Vendor
SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
Agency
Town of Franklin, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
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