Award

Franklin Township School District 130082

TRAVEL TECHNOLOGY

Recipient

RENAN SANTANA

Award Amount

$105.19

Ceiling

$105.19

Awarded

April 28, 2026

Identifier

130082

Franklin Township School District issued purchase order 26-5467 to RENAN SANTANA for “TRAVEL TECHNOLOGY.” The payment/check amount was $105.19 (check number 130082; invoice number 17154). No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

Description

TRAVEL TECHNOLOGY