# Franklin Township School District 129818

2025-26 In Lieu of-First Sem.

**Recipient:** WILLIAM JACOBSON

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

**Awarded:** April 28, 2026

**Identifier:** 129818

Franklin Township School District issued purchase order 26-4792 to recipient William Jacobson for a $588.50 first-semester 2025–26 “In Lieu of” payment. The source provides no product or service details, quantities, OEMs, or special contract requirements beyond the stated payment description. Check number 129818 is listed.

### Description

2025-26 In Lieu of-First Sem.