# 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.