Franklin Public Schools Board of Education Meeting Minutes May 2026
Tech Support and Printing Services from ESU 11
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Description
The district paid ESU 11 $635.07 for technology support and poster production services. This supports IT operations and instructional materials.
Contract Details
Contract Amount
$635.07
Vendor
ESU 11
Agency
Franklin Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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