Franklin Approves Supply Payment to Chesterman
Trusted by teams at
Description
Franklin approved a $1,529.50 supply payment to Chesterman Company. The funds likely cover beverage or related consumable supplies for city facilities or events.
Contract Details
Contract Amount
$1,529.50
Vendor
CHESTERMAN COMPANY
Agency
Town of Franklin, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from CHESTERMAN COMPANY
More from Town of Franklin
City of Franklin AgendaPacket Meeting Agenda and Supporting Documents 2026-06-22
City of Franklin AgendaPacket Meeting Agenda and Supporting Documents 2026-06-22
City of Franklin AgendaPacket Meeting Agenda and Supporting Documents 2026-06-22
City of Franklin AgendaPacket Meeting Agenda and Supporting Documents 2026-06-22
City of Franklin AgendaPacket Meeting Agenda and Supporting Documents 2026-06-22
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.