# 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