Award

Franklin Township School District 129784

2025-26 In Lieu of-First Sem.

Recipient

SAMANTHA GREY

Award Amount

$588.50

Ceiling

$588.50

Awarded

April 28, 2026

Identifier

129784

Franklin Township School District issued purchase order 26-5102 to recipient Samantha Grey for “2025-26 In Lieu of-First Sem.” The payment amount is $588.50 (check 129784). No specific products or services, quantities, procurement contacts, or additional contract requirements are provided.

Description

2025-26 In Lieu of-First Sem.