Franklin Township School District 130285

SUPPLIES ESL/BIL

Franklin Township School District (New Jersey) awarded a $5,003.80 purchase to STAPLES CONTRACT & COMMERCIAL, INC. The source lists ten line items across multiple purchase orders: ESL/bilingual supplies ($48.74; PO 26-3575); administrative-office supplies ($104.24, $443.19, and $1,261.12; POs 26-4594, 26-4630, and 26-4901); program general miscellaneous supplies ($343.87 and $110.66; POs 26-4813 and 26-4631); personnel supplies ($163.79; PO 26-4511); program supplies paper ($1,277.60; PO 26-4473); paper supplies ($500.53; PO 26-4921); and furniture supplies ($750.06; PO 26-3526). Quantities, individual product specifications, and part numbers are not provided; one item description contains invoice reference #6050789683. The records share check number 130285. No special contract requirements or multi-year arrangement are indicated.

Description

SUPPLIES ESL/BIL