Franklin Public Schools Agenda 2026-06-08
General Fund Credit Card Statement Paid to US Bank
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Description
Franklin Public Schools paid US Bank $1,747.65 for the May 25, 2026 general fund credit card statement.
Contract Details
Contract Amount
$1,747.65
Vendor
US BANK
Agency
Franklin Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
Contract Term
May 25, 2026 general fund statement
Renewal Info
Ongoing credit card services with monthly settlement.
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Franklin Public Schools Agenda 2026-06-08
Franklin Public Schools Agenda 2026-06-08
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