# Franklin Township School District 130076

FHS ART SUPPLIES

**Recipient:** RIO GRANDE INTERNATIONAL

**Award Amount:** $436.12
**Ceiling:** $436.12

**Awarded:** April 28, 2026

**Identifier:** 130076

Franklin Township School District in New Jersey purchased FHS art supplies from the awarded vendor, RIO GRANDE INTERNATIONAL. The source lists three line entries under check number 130076: $118.97 (invoice 96774379, PO 26-4196), $294.15 (invoice 96757912, PO 26-4034), and $23.00 (invoice 96774400, PO 26-4196), totaling $436.12. Item descriptions, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

FHS ART SUPPLIES