# 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