# Franklin Township School District 129970

IN LIEU OF TRANS-N.P.

**Recipient:** DENSIE ROBINSON

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

**Awarded:** April 28, 2026

**Identifier:** 129970

Franklin Township School District issued purchase order 26-5441, check number 129970, to Densie Robinson for $588.50. The line description is “2025-26 In Lieu of-First Sem.” and the document description is “IN LIEU OF TRANS-N.P.” No specific product, service details, quantities, contact information, or additional contract requirements are provided.

### Description

IN LIEU OF TRANS-N.P.