# 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.