Award

Franklin Township School District 129907

2025-26 In Lieu of-First Sem.

Recipient

ANDREA MOELLER

Award Amount

$588.50

Ceiling

$588.50

Awarded

April 28, 2026

Identifier

129907

Franklin Township School District issued a $588.50 purchase order/check to ANDREA MOELLER for “2025-26 In Lieu of-First Sem.” The source does not specify a product, service, quantity, or other contract requirements.

Description

2025-26 In Lieu of-First Sem.