Award

Franklin Township School District 130119

CST CES SUP&MAT

Recipient

ARK PRODUCTS LLC

Award Amount

$66.48

Ceiling

$66.48

Awarded

April 28, 2026

Identifier

130119

Franklin Township School District (New Jersey) issued purchase order 26-4847 to ARK PRODUCTS LLC for $66.48. The source describes the purchase as “CST CES SUP&MAT”; the invoice number is 100016829. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

Description

CST CES SUP&MAT