# Franklin Township School District 130224

PURCHASING TECH SVCS; MARCH SURCHARGE

**Recipient:** EDUCATIONAL SERVICES COMMISSION OF NJ

**Award Amount:** $57,872.37
**Ceiling:** $57,872.37

**Awarded:** April 28, 2026

**Identifier:** 130224

Franklin Township School District purchased services from the Educational Services Commission of NJ (ESCNJ), the only vendor named in the source, with an award amount of $57,872.37. The CSV lists purchasing technology services and a March surcharge, plus March 2026 line items for NP text, nursing, technology, and security services at St. Matthias, Cedar Hill Prep, Center School, Sadiq, Rutgers Prep, Somerset Bible, and Yinghua International. Individual extended prices are provided, but quantities and unit prices are not. Several lines are labeled 'NP'; the source does not define this abbreviation. The records span purchase order numbers 26-0084 through 26-0087 (with an additional line under 26-0087) and share check number 130224. No contract term, special requirements, or named OEMs are provided.

### Description

PURCHASING TECH SVCS; MARCH SURCHARGE