SUPPLIESAPPROVED
City of Franklin Minutes May 12, 2026
Supplies payment to Michael Todd approved
$629.43City of FranklinTODD, MICHAELMay 12, 2026
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Description
Franklin approved a $629.43 supplies payment to Michael Todd as part of its consent agenda claims. The specific items were not detailed.
Contract Details
Contract Amount
$629.43
Vendor
TODD, MICHAEL
Agency
City of Franklin, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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