# 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.