# 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