# Franklin Township School District 129816

2025-26 In Lieu of-First Sem.

**Recipient:** AISHA IZHAR

**Award Amount:** $1,765.50
**Ceiling:** $1,765.50

**Awarded:** April 28, 2026

**Identifier:** 129816

Franklin Township School District issued purchase order 26-5384 to Aisha Izhar for “2025-26 In Lieu of-First Sem.” The check amount and award amount are $1,765.50. No specific products, services, quantities, contract requirements, or procurement contact details are provided.

### Description

2025-26 In Lieu of-First Sem.