# Franklin Township School District 129988

2025-26 In Lieu of-First Sem.

**Recipient:** LORI SAVRON

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

**Awarded:** April 28, 2026

**Identifier:** 129988

Franklin Township School District issued a $588.50 purchase order/check to **Lori Savron** for “2025-26 In Lieu of-First Sem.” The source provides no further description of the arrangement, quantities, product details, or special contract requirements.

### Description

2025-26 In Lieu of-First Sem.