# Franklin Township School District 130193

MAINT VEHICLE GASOLINE

**Recipient:** TOWNSHIP OF FRANKLIN

**Award Amount:** $20,688.23
**Ceiling:** $20,688.23

**Awarded:** April 28, 2026

**Identifier:** 130193

Franklin Township School District purchased services from **TOWNSHIP OF FRANKLIN** under PO 26-0079 (check 130193; vendor number 4654). The three listed lines are: maintenance vehicle gasoline, February 2026, $1,133.88; maintenance of vehicles, invoice 2026-02 for February 2026, $4,038.18; and transportation maintenance services, invoice 2026-02 for February 2026, $15,516.17. The award details state a total of $20,688.23. No quantities, unit prices, named OEMs, or additional contract requirements are provided.

### Description

MAINT VEHICLE GASOLINE