Final Sod Change Order Payment Approved
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Description
The Franklin City Council approved a final payment of $2,509.00 to Duncan Theis Construction Inc for change order #002 to relay sod. This action appears to complete the outstanding construction-related work under the existing project.
Contract Details
Contract Amount
$2,509.00
Vendor
DUNCAN THEIS CONSTRUCTION INC
Agency
City of Franklin, NE
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
Renewal Info
Final payment on change order #002; indicates completion of this scope under the existing construction contract.
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City of Franklin AgendaPacket Regular Meeting 2026-06-09
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