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UTILITIESAPPROVED

City of Franklin AgendaPacket Regular Meeting 2026-06-09

Power Service Payment Approved to WAPA

$5,033.51Town of North FranklinWAPAJune 9, 2026

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Description

The City of Franklin paid $5,033.51 to WAPA for power supply services.

Contract Details

Contract Amount

$5,033.51

Vendor

WAPA

Agency

Town of North Franklin, NE

Contract Type

UTILITIES

Document Date

June 9, 2026

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Issuing Agency

Town of North Franklin

City

Town of North Franklin, NE

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Vendor

WAPA

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