Award

Franklin Township School District 130218

FY26 T1 EAS ADM SUP PAR; EAS - March 12, 2026

Recipient

DAMAR 11 LLC DBA PIERCE STREET BAGELS

Award Amount

$570.00

Ceiling

$570.00

Awarded

April 28, 2026

Identifier

130218

Franklin Township School District awarded a $570 purchase order (26-5238; check number 130218) to DAMAR 11 LLC DBA PIERCE STREET BAGELS. The source description is “FY26 T1 EAS ADM SUP PAR; EAS - March 12, 2026”; it does not specify individual products, services, quantities, or part numbers. No special contract requirements or multi-year arrangement are stated.

Description

FY26 T1 EAS ADM SUP PAR; EAS - March 12, 2026