Award

Franklin Township School District 6472

Seashore Invoice# 001314186

Recipient

SEASHORE FRUIT & PRODUCE CO., INC.

Award Amount

$556.65

Ceiling

$556.65

Awarded

April 28, 2026

Identifier

6472

Franklin Township School District issued purchase order 26-5593 to SEASHORE FRUIT & PRODUCE CO., INC. for $556.65, associated with invoice 001314186 (check number 6472). The source does not specify the purchased items, quantities, or other contract requirements.

Description

Seashore Invoice# 001314186