Franzen Inc PWD Repair Services Payment Approved
Trusted by teams at
Description
The City Council authorized a $4,301.05 PWD Fund payment to Franzen Inc. for repair work. This payment was part of the May 5, 2026 claims approval.
Contract Details
Contract Amount
$4,301.05
Vendor
FRANZEN INC
Agency
City of Gothenburg, NE
Contract Type
MAINTENANCE
Document Date
May 5, 2026
More from FRANZEN INC
More from City of Gothenburg
City of Gothenburg Agenda City Council Meeting 2026-05-19
City of Gothenburg Agenda City Council Meeting 2026-05-19
City of Gothenburg Minutes Regular Council Meeting 2026-05-05
City of Gothenburg Minutes Regular Council Meeting 2026-05-05
City of Gothenburg Minutes Regular Council Meeting 2026-05-05
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.