# Franklin Township School District 130133

CONTRACT CST EVALS

**Recipient:** CHILD STUDY TEAM SERVICES LLC

**Award Amount:** $2,250.00
**Ceiling:** $2,250.00

**Awarded:** April 28, 2026

**Identifier:** 130133

Franklin Township School District (New Jersey) issued purchase order 26-3579 to CHILD STUDY TEAM SERVICES LLC for contract CST evaluations, totaling $2,250. The source lists invoice CST:004-Feb. 2026 and check number 130133. No evaluation details, quantities, or additional contract requirements are provided.

### Description

CONTRACT CST EVALS