MAINTENANCEAPPROVED
City of Franklin Council Meeting Minutes April 2026
Duncan Welding Maintenance Invoice of $619.12 Approved
$619.12City of FranklinDUNCAN WELDINGApril 14, 2026
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Description
Franklin approved a $619.12 maintenance invoice from Duncan Welding for services to the city, with Council Member Duncan abstaining due to a conflict of interest.
Contract Details
Contract Amount
$619.12
Vendor
DUNCAN WELDING
Agency
City of Franklin, NE
Contract Type
MAINTENANCE
Document Date
April 14, 2026
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