# 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