# Franklin Township School District 130216

CRS OTHER PURCHASED SERV

**Recipient:** COLLEGE OF NEW JERSEY

**Award Amount:** $1,575.00
**Ceiling:** $1,575.00

**Awarded:** April 28, 2026

**Identifier:** 130216

Franklin Township School District, a New Jersey school district, issued purchase orders 26-4929 and 26-4930 to COLLEGE OF NEW JERSEY (The College of New Jersey), the recipient. The order records four service lines totaling $1,575: CRS OTHER PURCHASED SERV, $450 (invoice 345344; item #345344); FPS OTHER PURCHASED SERV, $450 (invoice 345344; item #345344); FPS OTHER PURCHASED SERV, $225 (invoice 345323; item #345323); and MAC OTHER PURCHASED SERV, $450 (invoice 345344; item #345344). Quantities and specific service details are not provided. The source identifies the purchase as a contract but provides no multi-year or blanket-term information.

### Description

CRS OTHER PURCHASED SERV