Franklin Public Schools Agenda 2026-06-08
July Copier Lease Payment Made to Hometown Leasing
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Description
The district paid Hometown Leasing $1,250.39 for the July copier lease payment under its ongoing equipment lease.
Contract Details
Contract Amount
$1,250.39
Vendor
HOMETOWN LEASING
Agency
Franklin Public Schools, NE
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Contract Term
Copier lease July payment #13
Renewal Info
Ongoing copier lease; specific start and end dates not provided.
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