Award

Franklin Township School District 4142026

LEASE PUR PAY - ENERGY S

Recipient

TD EQUIPMENT FINANCE INC

Award Amount

$62,343.17

Ceiling

$62,343.17

Awarded

April 28, 2026

Identifier

4142026

Franklin Township School District issued purchase order 26-0075 to TD Equipment Finance Inc. for a payment of $62,343.17. The line description is “Lease pmt due 4/15/26,” and the award is titled “LEASE PUR PAY - ENERGY S.” No specific equipment, quantities, or other lease terms are provided in the source.

Description

LEASE PUR PAY - ENERGY S