City of Franklin Regular Meeting Agenda May 2026
SCEDD NAHTF Grant Administration Invoice Paid
Trusted by teams at
Description
Franklin paid SCEDD $4,950.00 on May 13, 2026 for NAHTF grant administration services per Invoice #2086. The payment corresponds to the 75% construction spending milestone.
Contract Details
Contract Amount
$4,950.00
Vendor
SCEDD
Agency
Town of North Franklin, NE
Contract Type
CONSULTING
Document Date
May 12, 2026
More from SCEDD
Related Contracts
City of Franklin Regular Meeting Agenda May 2026
PENDINGCity of Franklin Regular Meeting Agenda May 2026
PENDINGClaims Report May 2026
APPROVEDCity of Franklin Minutes May 12, 2026
APPROVEDCity of Franklin Minutes May 12, 2026
APPROVEDMore from Town of North Franklin
City of Franklin AgendaPacket Regular Meeting 2026-06-09
City of Franklin AgendaPacket Regular Meeting 2026-06-09
City of Franklin AgendaPacket Regular Meeting 2026-06-09
City Committee and Board Appointments Report 2026-06-09
City of Franklin AgendaPacket Regular Meeting 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.