# Franklin Township School District 6469

NFG Inv#0948109 Cred#CM0920885

**Recipient:** NATIONAL FOOD GROUP

**Award Amount:** $1,867.25
**Ceiling:** $1,867.25

**Awarded:** April 28, 2026

**Identifier:** 6469

Franklin Township School District issued purchase order 26-5557 to NATIONAL FOOD GROUP for $1,867.25, documented as invoice 0948109 and credit CM0920885. The source does not specify the purchased products or quantities. No additional contract requirements are stated.

### Description

NFG Inv#0948109 Cred#CM0920885