Award

Franklin Township School District 130158

Inv. #2026MAR-Mar. 2026JB

Recipient

LADACIN NETWORK INC

Award Amount

$9,777.68

Ceiling

$9,777.68

Awarded

April 28, 2026

Identifier

130158

Franklin Township School District issued purchase order 26-4078 to LADACIN NETWORK INC (vendor number 17451), with a recorded payment of $9,777.68 against invoice 2026MAR. The source describes the transaction as “Inv. #2026MAR-Mar. 2026JB” and does not specify the products or services purchased, quantities, or additional contract requirements.

Description

Inv. #2026MAR-Mar. 2026JB