# Franklin Township School District 129947

IN LIEU OF TRANS-N.P.

**Recipient:** HEIDI PIERSON

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

**Awarded:** April 28, 2026

**Identifier:** 129947

Franklin Township School District issued a $588.50 purchase order (PO 26-4768; check number 129947) to **Heidi Pierson**. The line item is described as “2025-26 In Lieu of-First Sem.” and the document title is “IN LIEU OF TRANS-N.P.” No product part numbers, quantities, or additional contract requirements are provided.

### Description

IN LIEU OF TRANS-N.P.