Award

Franklin Township School District 130068

GROUNDS SUPPLIES

Recipient

NAPA AUTO PARTS

Award Amount

$1,224.64

Ceiling

$1,224.64

Awarded

April 28, 2026

Identifier

130068

Franklin Township School District (New Jersey) issued purchase order 26-4521 to NAPA AUTO PARTS (vendor number 3587) for grounds supplies, with a recorded award amount of $1,224.64. The source lists five line amounts: $148.50 (invoice 329352), $116.42 (invoice 330438), $663.78 (invoice 329201), $288.98 (invoice 329924), and $6.96 (invoice 329438). Item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

Description

GROUNDS SUPPLIES