SUPPLIESAPPROVED
City of Franklin Minutes May 12, 2026
Supply payment to Border States Ind approved
$783.64City of FranklinBORDER STATES INDUSTRIESMay 12, 2026
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Description
Franklin approved a $783.64 payment to Border States Ind for supplies as part of the consent agenda. The payment supports ongoing operations.
Contract Details
Contract Amount
$783.64
Vendor
BORDER STATES INDUSTRIES
Agency
City of Franklin, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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