City of Franklin Minutes June 9, 2026
Office Supply Payment to Business World Products
Trusted by teams at
Description
The City of Franklin approved a $33.50 payment to Business World Products for supplies. The purchase supports routine city office operations.
Contract Details
Contract Amount
$33.50
Vendor
BUSINESS WORLD PRODUCTS
Agency
Town of Franklin, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from BUSINESS WORLD PRODUCTS
Related Contracts
Town of Sutton Minutes Regular Meeting 2026-06-08
APPROVEDCity of Franklin Minutes May 12, 2026
APPROVEDHastings City Council Agenda 2026-05-11
APPROVEDCity of Franklin Minutes 2026-05-11
APPROVEDThayer County Board of Commissioners Minutes 2026-05-06
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.