# Franklin Township School District 129795

2025-26 In Lieu of-First Sem.

**Recipient:** SONYA HAYAT

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

**Awarded:** April 28, 2026

**Identifier:** 129795

Franklin Township School District issued purchase order 26-5386, check 129795, for $1,177 to recipient Sonya Hayat. The document describes the payment as “2025-26 In Lieu of-First Sem.” No specific goods or services, line-item quantities, OEMs, or additional contract requirements are identified.

### Description

2025-26 In Lieu of-First Sem.