Award

Franklin Township School District 129769

2025-26 In Lieu of-First Sem.

Recipient

MARISOL GARCES

Award Amount

$588.50

Ceiling

$588.50

Awarded

April 28, 2026

Identifier

129769

Franklin Township School District issued a single-transaction payment of $588.50 to MARISOL GARCES, identified in the source as the vendor and recipient. The item is described as “2025-26 In Lieu of-First Sem.” No specific products, services, quantities, part numbers, contact details, or special contract requirements are provided. The source identifies purchase order number 26-5026 and check number 129769.

Description

2025-26 In Lieu of-First Sem.