MAINTENANCEAPPROVED
City of Franklin Minutes May 12, 2026
Pool maintenance supplies payment to Sunset Pool Supplies approved
$9,711.70City of FranklinSUNSET POOL SUPPLIESMay 12, 2026
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Description
Franklin approved a $9,711.70 maintenance payment to Sunset Pool Supplies within the consent agenda to support the city's pool operations.
Contract Details
Contract Amount
$9,711.70
Vendor
SUNSET POOL SUPPLIES
Agency
City of Franklin, NE
Contract Type
MAINTENANCE
Document Date
May 12, 2026
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