# 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.