# 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