Shop Towels Purchased from Franklin Auto Parts
Trusted by teams at
Description
Franklin Public Schools purchased $43.08 in roll towels for the shop from Franklin Auto Parts. The supplies support shop cleanliness and operations.
Contract Details
Contract Amount
$43.08
Vendor
FRANKLIN AUTO PARTS
Agency
Franklin Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from FRANKLIN AUTO PARTS
More from Franklin Public Schools
Franklin Public Schools Board of Education Meeting Minutes May 2026
Franklin Public Schools Board of Education Meeting Minutes May 2026
Franklin Public Schools Board of Education Meeting Minutes May 2026
Franklin Public Schools Board of Education Meeting Minutes May 2026
Franklin Public Schools Board of Education Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.