Franklin Public Schools Board of Education Meeting Minutes May 2026
Internal Reimbursement to Activities Fund for Concessions
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Description
The board report reflects $313.50 reimbursed to the Franklin Public Schools Activities Fund for concession meal tickets used at track events. This is an internal accounting transaction rather than an external contract.
Contract Details
Contract Amount
$313.50
Vendor
FRANKLIN PUBLIC SCHOOLS ACTIVITIES FUND
Agency
Franklin Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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