Franklin Public Schools Board of Education Meeting Agenda Packet May 2026
Tech support services purchased from ESU 11
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Description
Franklin Public Schools paid ESU 11 $635.07 for technology support services and related materials. The purchase covered nearly seven hours of tech assistance and a unit poster.
Contract Details
Contract Amount
$635.07
Vendor
ESU 11
Agency
Franklin Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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