# Franklin Township School District 6466

Hershey's March 2026 Invoice

**Recipient:** HERSHEY CREAMERY CO.

**Award Amount:** $1,338.85
**Ceiling:** $1,338.85

**Awarded:** April 28, 2026

**Identifier:** 6466

Franklin Township School District purchased products from HERSHEY CREAMERY CO. for a total of $1,338.85, recorded as “Hershey's March 2026 Invoice.” The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

Hershey's March 2026 Invoice