Award

Franklin Township School District 129917

IN LIEU OF TRANS-N.P.

Recipient

SAMUEL MUNYUA KAMAU

Award Amount

$588.50

Ceiling

$588.50

Awarded

April 28, 2026

Identifier

129917

Franklin Township School District issued purchase order 26-5243 to SAMUEL MUNYUA KAMAU (vendor number 17310), with a recorded payment of $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 products, services, quantities, OEMs, or additional contract requirements are identified in the source.

Description

IN LIEU OF TRANS-N.P.