# Franklin Township School District 130250

COMM PRUCHASED SERVICES

**Recipient:** MICHAEL B. PINNIX

**Award Amount:** $2,175.00
**Ceiling:** $2,175.00

**Awarded:** April 28, 2026

**Identifier:** 130250

Franklin Township School District, a New Jersey school district, issued purchase order 26-4579 to Michael B. Pinnix (vendor number 17478) for community purchased services, described in the source as “COMM PRUCHASED SERVICES.” The PO contains two lines: line 1 for $1,650 (invoice 3205403A) and line 2 for $525 (invoice 3205403B), totaling $2,175. No service details, quantities, or additional contract requirements are provided.

### Description

COMM PRUCHASED SERVICES