MAINTENANCEAPPROVED
City of Franklin Regular Meeting Agenda March 2026
Duncan Welding Invoice Approved by City Council
$212.10City of FranklinDUNCAN WELDINGMarch 10, 2026
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Description
The City Council approved an invoice payment of $212.10 to Duncan Welding for welding services performed for the City of Franklin.
Contract Details
Contract Amount
$212.10
Vendor
DUNCAN WELDING
Agency
City of Franklin, NE
Contract Type
MAINTENANCE
Document Date
March 10, 2026
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