Award
Franklin Township School District 129854
2025-26 In Lieu of-First Sem.
Recipient
DANA KUHLMANN
Award Amount
$588.50
Ceiling
$588.50
Awarded
April 28, 2026
Identifier
129854
Franklin Township School District issued purchase order 26-5039 to Dana Kuhlmann for “2025-26 In Lieu of-First Sem.” The recorded payment/check amount is $588.50 (check number 129854). The source does not specify the underlying goods or services, quantities, or additional contract requirements.
Description
2025-26 In Lieu of-First Sem.