# Franklin Township School District 129793

2025-26 In Lieu of-First Sem.

**Recipient:** BEENISH HASAN

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

**Awarded:** April 28, 2026

**Identifier:** 129793

Franklin Township School District issued purchase order 26-5405, documented by check 129793, for a $588.50 first-semester 2025–26 “In Lieu of” payment to recipient Beenish Hasan. The source provides no further description of the purchased service or item, quantities, part numbers, or special contract requirements.

### Description

2025-26 In Lieu of-First Sem.