# Franklin Township School District 130026

2025-26 In Lieu of-First Sem.

**Recipient:** MUSTAFA TURAN

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

**Awarded:** April 28, 2026

**Identifier:** 130026

Franklin Township School District issued purchase order 26-5411 to Mustafa Turan for “2025-26 In Lieu of-First Sem.” The recorded payment amount is $1,177. No specific products, services, quantities, or additional contract requirements are provided.

### Description

2025-26 In Lieu of-First Sem.