# Franklin Township School District 129857

IN LIEU OF TRANS-N.P.

**Recipient:** MICHAEL KUNST

**Award Amount:** $588.50
**Ceiling:** $588.50

**Awarded:** April 28, 2026

**Identifier:** 129857

Franklin Township School District issued a $588.50 purchase order payment to **Michael Kunst** (vendor number 15357; check number 129857). The line item is described as “2025-26 In Lieu of-First Sem.” and the document title is “IN LIEU OF TRANS-N.P.” No quantity, unit price, contact, or additional vendor/OEM is specified. The record indicates a single transaction; it does not establish a multi-year or blanket arrangement.

### Description

IN LIEU OF TRANS-N.P.