# 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.