Award

Franklin Township School District 129950

2025-26 In Lieu of-First Sem.

Recipient

CINTHIA PORTANOVA

Award Amount

$588.50

Ceiling

$588.50

Awarded

April 28, 2026

Identifier

129950

Franklin Township School District issued a $588.50 purchase order (PO 26-4781; check 129950) to Cinthia Portanova for “2025-26 In Lieu of-First Sem.” The source does not specify the service or item underlying the in-lieu-of payment, quantities, or additional contract requirements.

Description

2025-26 In Lieu of-First Sem.