# Franklin Township School District 129923

IN LIEU OF TRANS-N.P.

**Recipient:** GINA M. NEPOTE

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

**Awarded:** April 28, 2026

**Identifier:** 129923

Franklin Township School District issued a single purchase order/check payment of $588.50 to **Gina M. Nepote**. The line item is “2025-26 In Lieu of-First Sem.” and the document description is “IN LIEU OF TRANS-N.P.” No product part number, quantity, or additional contract requirements are provided. The source identifies PO number 26-5136 and check number 129923.

### Description

IN LIEU OF TRANS-N.P.