Cafeteria Equipment Purchased from Webstaurant Store
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Description
Franklin Public Schools paid WEBSTAURANT STORE $3,812.71 from the lunch fund for mobile tray dispensers and utensil holders. The equipment upgrades cafeteria service capacity.
Contract Details
Contract Amount
$3,812.71
Vendor
WEBSTAURANT STORE
Agency
Franklin Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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