City of Franklin Regular Meeting Agenda April 2026
Council to act on Duncan Welding invoice
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Description
The Franklin City Council will consider approving a $619.12 invoice from Duncan Welding for services provided to the City. The welding services relate to maintenance or repair work on City assets.
Contract Details
Contract Amount
$619.12
Vendor
DUNCAN WELDING
Agency
Town of Franklin, NE
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Renewal Info
Single‑invoice approval; no ongoing or recurring service terms described.
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