# 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.