OTHERAPPROVED
City of Franklin Council Meeting Minutes February 2026
Council Approves Fee Payment to CHEMQUEST
$595.00City of FranklinCHEMQUESTFebruary 10, 2026
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Description
The Franklin City Council approved a $595.00 fee payment to CHEMQUEST as part of its February 2026 accounts payable. The expenditure likely relates to chemical or testing services.
Contract Details
Contract Amount
$595.00
Vendor
CHEMQUEST
Agency
City of Franklin, NE
Contract Type
OTHER
Document Date
February 10, 2026
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