Town of Franklin Awards $10,710 Supplies Contract to Specialty Granules Inc (March 2026)

Franklin Township paid Specialty Granules, Inc. $10,710.12 for public works materials. The payment appeared on the March 2026 General Fund bill list.

Document date · March 1, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$10,710.12

Contract type

SUPPLIES

Document type

Report

Source document

Franklin Township Report March 2026 Roadway and Department Reports 2026-03-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Franklin?

Specialty Granules Inc was awarded this supplies contract by Town of Franklin, as recorded on March 1, 2026. The contract value is $10,710.12.

How much is the Specialty Granules Inc contract with Town of Franklin worth?

The Specialty Granules Inc contract with Town of Franklin is valued at $10,710.12, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Franklin Township Report March 2026 Roadway and Department Reports 2026-03-01 (Report), dated March 1, 2026 from Town of Franklin. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Specialty Granules Inc hold?

Specialty Granules Inc 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 Specialty Granules Inc's profile

What is Town of Franklin currently buying?

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