# Franklin Township School District 129889

2025-26 In Lieu of-First Sem.

**Recipient:** MELODY MCCARRON

**Award Amount:** $1,177.00
**Ceiling:** $1,177.00

**Awarded:** April 28, 2026

**Identifier:** 129889

Franklin Township School District issued purchase order 26-5206 to recipient Melody McCarron for “2025-26 In Lieu of-First Sem.” The recorded payment/check amount is $1,177.00 (check number 129889). The source does not specify a product or service, quantity, or additional contract requirements.

### Description

2025-26 In Lieu of-First Sem.