# Franklin Township School District 129928

IN LIEU OF TRANS-N.P.

**Recipient:** GAURAV OBEROI

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

**Awarded:** April 28, 2026

**Identifier:** 129928

Franklin Township School District issued a $588.50 purchase order/check to **Gaurav Oberoi** (vendor number 17524). The listed item is “2025-26 In Lieu of-First Sem.” and the document description is “IN LIEU OF TRANS-N.P.” No quantity, unit price, or further product or service details are provided. The source identifies this as an individual transaction and provides no notable contract requirements.

### Description

IN LIEU OF TRANS-N.P.