# Franklin Township School District 130085

SGS ART SUPPLIES

**Recipient:** SCHOOL SPECIALTY INC/ EDU ESSENTIALS

**Award Amount:** $2,466.56
**Ceiling:** $2,466.56

**Awarded:** April 28, 2026

**Identifier:** 130085

Franklin Township School District purchased supplies from the awarded vendor, SCHOOL SPECIALTY INC/ EDU ESSENTIALS. The source lists one art-supplies line totaling $281.54, three FHS physical education supplies lines totaling $2,059.90, and two FP general materials/supplies lines totaling $125.12, for a total obligated amount of $2,466.56. Individual product descriptions, quantities, and part numbers are not provided. The records reference purchase orders 26-3665, 26-2236, and 26-4209. No special contract requirements are stated.

### Description

SGS ART SUPPLIES