# Franklin Township School District 129880

IN LIEU OF TRANS-N.P.

**Recipient:** MICHELLE MANSOUR

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

**Awarded:** April 28, 2026

**Identifier:** 129880

Franklin Township School District issued purchase order 26-5203, recorded as check 129880, for $588.50 to recipient and vendor Michelle Mansour. The line item is described as “2025-26 In Lieu of-First Sem.” and the award description is “IN LIEU OF TRANS-N.P.” No specific transportation product or service details, quantities, or contract requirements are provided.

### Description

IN LIEU OF TRANS-N.P.