# 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