Franklin Public School Board Report - For Board 2026-06-05
Student Trip Services from Big Apple Fun Center
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Description
The board authorized a $1,081.50 payment to BIG APPLE FUN CENTER for an EL Flyer crew trip including bowling and mini golf. This expenditure supports student activity programming.
Contract Details
Contract Amount
$1,081.50
Vendor
BIG APPLE FUN CENTER
Agency
Franklin Public Schools, NE
Contract Type
OTHER
Document Date
June 5, 2026
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