# Franklin Township School District 129989

2025-26 In Lieu of-First Sem.

**Recipient:** JULIE SCARFONE

**Award Amount:** $588.50
**Ceiling:** $588.50

**Awarded:** April 28, 2026

**Identifier:** 129989

Franklin Township School District issued purchase order 26-4286 to recipient Julie Scarfone for “2025-26 In Lieu of-First Sem.” The recorded amount is $588.50 (check 129989). No specific product or service, quantity, part number, contact, or additional contract requirements are provided.

### Description

2025-26 In Lieu of-First Sem.