# Franklin Township School District 130128

TRANS CONT VENDORS SPEC

**Recipient:** CARE OPTIONS FOR KIDS

**Award Amount:** $10,437.50
**Ceiling:** $10,437.50

**Awarded:** March 25, 2026

**Identifier:** 130128

Franklin Township School District purchased transportation-related services or charges from CARE OPTIONS FOR KIDS. The PO lists two lines: invoice 232695GC1553-Mar. 26-TC for $5,185.00 and invoice 232695GC1733-Mar. 26-MCR for $5,252.50; quantities and specific service details are not provided. The total award amount is $10,437.50. The document description is “TRANS CONT VENDORS SPEC.” No distinct OEMs, other vendors, or special contract requirements are specified.

### Description

TRANS CONT VENDORS SPEC