# Franklin Township School District 130056

2025-26 In Lieu of-First Sem.

**Recipient:** SAMEERA ZICKRIA

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

**Awarded:** April 28, 2026

**Identifier:** 130056

Franklin Township School District issued purchase order 26-5416 to recipient Sameera Zickria for “2025-26 In Lieu of-First Sem.” The recorded check amount is $1,177.00 (check number 130056). No specific products, quantities, procurement contacts, or additional contract requirements are provided.

### Description

2025-26 In Lieu of-First Sem.