# 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