Franklin Public Schools Agenda 2026-06-08
Laminating Supplies Purchased from ACCO Brands USA
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Description
Franklin Public Schools paid ACCO Brands USA LLC $115.96 for laminating film supplies for school use.
Contract Details
Contract Amount
$115.96
Vendor
ACCO BRANDS USA LLC
Agency
Franklin Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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