Large energy services payable to GREEN ENERGY

Franklin City School District recorded an outstanding $25,000.00 accounts payable to GREEN ENERGY dated May 29, 2026. The payment pertains to significant energy services and remains unpaid.

Document date · May 1, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$25,000.00

Contract type

UTILITIES

Document type

Report

Source document

Franklin City SD Disbursement Summary Report 2026-05-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the utilities contract by Franklin City Schools?

Green Energy was awarded this utilities contract by Franklin City Schools, as recorded on May 1, 2026. The contract value is $25,000.00.

How much is the Green Energy contract with Franklin City Schools worth?

The Green Energy contract with Franklin City Schools is valued at $25,000.00, covering utilities work.

What type of contract is this?

This is a Utilities contract, documented as a report record.

Where was this contract approved?

This contract appears in Franklin City SD Disbursement Summary Report 2026-05-01 (Report), dated May 1, 2026 from Franklin City Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Green Energy hold?

Green Energy may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Green Energy's profile

What is Franklin City Schools currently buying?

Explore Franklin City Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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