Award

Franklin Township School District 130208

SUPPLIES COMMUNICATIONS

Recipient

BRANDCONNEX LLC

Award Amount

$1,095.00

Ceiling

$1,095.00

Awarded

April 28, 2026

Identifier

130208

Franklin Township School District issued purchase order 26-2261 to BRANDCONNEX LLC for communications supplies, described as “SUPPLIES COMMUNICATIONS.” The recorded check amount and award amount are $1,095.00. No item-level descriptions, quantities, or additional contract requirements are provided.

Description

SUPPLIES COMMUNICATIONS