Franklin Public Schools Board of Education Meeting Minutes May 2026
Concession Beverage Purchases from Pepsi-Cola of Hastings
Trusted by teams at
Description
Franklin Public Schools paid PEPSI-COLA OF HASTINGS $1,307.65 for soft drink products for school concessions. The beverages support concession operations at indoor and outdoor events.
Contract Details
Contract Amount
$1,307.65
Vendor
PEPSI-COLA OF HASTINGS
Agency
Franklin Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
More from PEPSI-COLA OF HASTINGS
Related Contracts
City of Geneva AgendaPacket 2026-06-15
PENDINGCity of Geneva AgendaPacket 2026-06-15
PENDINGFranklin Public Schools Board of Education Meeting Minutes May 2026
APPROVEDFranklin Public Schools Board of Education Meeting Agenda Packet May 2026
APPROVEDGeneva City Council Meeting Agenda March 2026
APPROVEDMore from Franklin Public Schools
Franklin Public Schools Agenda 2026-06-08
Franklin Public Schools Agenda 2026-06-08
Franklin Public Schools Agenda 2026-06-08
Franklin Public Schools Agenda 2026-06-08
Franklin Public Schools Agenda 2026-06-08
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.