# Franklin Township School District 129913

2025-26 In Lieu of-First Sem.

**Recipient:** ASHLEY MUENTNICH

**Award Amount:** $1,177.00
**Ceiling:** $1,177.00

**Awarded:** April 28, 2026

**Identifier:** 129913

Franklin Township School District issued purchase order 26-4281 to recipient Ashley Muentnich for “2025-26 In Lieu of-First Sem.” The recorded payment and award amount are $1,177. The source provides no product quantities, item codes, or additional contract requirements.

### Description

2025-26 In Lieu of-First Sem.