# Franklin Township School District 130232

SECURITY SUPPLIES

**Recipient:** GRAINGER

**Award Amount:** $1,194.35
**Ceiling:** $1,194.35

**Awarded:** April 28, 2026

**Identifier:** 130232

Franklin Township School District (New Jersey) issued purchase orders 26-4457 and 26-3838 to GRAINGER for security supplies. The source lists two lines: line 1, invoice #9806031119, $763.35; line 2, invoice #9767663520, $431.00. The combined amount is $1,194.35. Item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

### Description

SECURITY SUPPLIES