Award

Franklin Township School District 129993

2025-26 In Lieu of-First Sem.

Recipient

KIRSTY SFAELOS

Award Amount

$588.50

Ceiling

$588.50

Awarded

April 28, 2026

Identifier

129993

Franklin Township School District issued purchase order 26-5487 to Kirsty Sfaelos for the item described as “2025-26 In Lieu of-First Sem.” The recorded payment/check amount is $588.50 (check number 129993). The source provides no item-level product or service details, quantities, procurement contacts, or special contract requirements.

Description

2025-26 In Lieu of-First Sem.