Award

Franklin Township School District 130139

Inv. #4074-March 2026-MS

Recipient

DOUGLASS DEVELOPMENT DISABILITIES CENTER

Award Amount

$14,504.92

Ceiling

$14,504.92

Awarded

April 28, 2026

Identifier

130139

Franklin Township School District issued purchase order 26-1972, check 130139, for $14,504.92 to DOUGLASS DEVELOPMENT DISABILITIES CENTER, identified as invoice 4074 (description: “Inv. #4074-March 2026-MS”). The source provides no item or service details, quantities, or special contract requirements.

Description

Inv. #4074-March 2026-MS