# 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