# Franklin Township School District 129918

IN LIEU OF TRANS-N.P.

**Recipient:** ROSE MUSTAFA RAO

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

**Awarded:** April 28, 2026

**Identifier:** 129918

Franklin Township School District issued a $1,177 purchase order (PO 26-5313; check 129918) to Rose Mustafa Rao. The line item is described as “2025-26 In Lieu of-First Sem.” and the document as “IN LIEU OF TRANS-N.P.” No item quantity, unit price, detailed product or service description, contract terms, or procurement contact is provided. The source does not identify any other OEMs or vendors.

### Description

IN LIEU OF TRANS-N.P.