Claims Report May 2026
SCEDD Grant Administration Services Payment Approved
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Description
The council approved a $4,950.00 payment to SCEDD for grant administration services under NAHTF, invoice 2086 dated May 13, 2026. The administrative services expense appeared in the May claims report.
Contract Details
Contract Amount
$4,950.00
Vendor
SCEDD
Agency
Town of North Franklin, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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