City of Franklin AgendaPacket Regular Meeting 2026-06-09
Chemquest Supplies Approved for Power Plant
Trusted by teams at
Description
The City of Franklin processed a $695.00 payment to Chemquest for testing supplies for the power plant.
Contract Details
Contract Amount
$695.00
Vendor
CHEMQUEST
Agency
Town of North Franklin, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from CHEMQUEST
Related Contracts
Sterling City Commission Regular Meeting Agenda April 20, 2026
APPROVEDCity of Franklin Council Meeting Minutes February 2026
APPROVEDCity of Franklin Council Meeting Minutes February 2026
APPROVEDCity of Wayne Council Meeting Minutes February 2026
APPROVEDCity of Franklin Council Meeting Minutes January 2026
APPROVEDMore from Town of North Franklin
City of Franklin AgendaPacket Regular Meeting 2026-06-09
City of Franklin AgendaPacket Regular Meeting 2026-06-09
City of Franklin AgendaPacket Regular Meeting 2026-06-09
City of Franklin AgendaPacket Regular Meeting 2026-06-09
City of Franklin AgendaPacket Regular Meeting 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.