City of Franklin Council Meeting Minutes April 14 2026
Duncan Welding Maintenance Invoice Approved
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Description
The City of Franklin approved a $619.12 invoice to Duncan Welding for maintenance services on April 14, 2026. The payment was confirmed by separate council motion.
Contract Details
Contract Amount
$619.12
Vendor
DUNCAN WELDING
Agency
Town of North Franklin, NE
Contract Type
MAINTENANCE
Document Date
April 14, 2026
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