# Franklin Township School District 129805

IN LIEU OF TRANS-N.P.

**Recipient:** CARLIA HOLT

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

**Awarded:** April 28, 2026

**Identifier:** 129805

Franklin Township School District issued a $588.50 purchase order payment to CARLIA HOLT. The line item is described as “2025-26 In Lieu of-First Sem.” and the document description is “IN LIEU OF TRANS-N.P.” This appears to be a first-semester in-lieu-of transportation payment; no quantities, part numbers, contract terms, or procurement contacts are provided.

### Description

IN LIEU OF TRANS-N.P.