South Central Economic Development District Invoice 2086 May 2026
Invoice for grant administration services issued
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Description
South Central Economic Development District Inc issued Invoice 2086 to the City of Franklin for $4,950.00 for Trust Fund Grant Administration services tied to project 24-TFRH-34017. The charge corresponds to meeting the 75% benchmark for project rehabilitation costs.
Contract Details
Contract Amount
$4,950.00
Vendor
SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
Agency
Town of North Franklin, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 1, 2026
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