Award
Franklin Township School District 129759
2025-26 In Lieu of-First Sem.
Recipient
COLLEEN ERIKSEN
Award Amount
$588.50
Ceiling
$588.50
Awarded
April 28, 2026
Identifier
129759
Franklin Township School District issued purchase order 26-5024 to recipient Colleen Eriksen for “2025-26 In Lieu of-First Sem.” The recorded check amount and award amount are $588.50. The source provides no further details about the arrangement, item quantities, or special contract requirements.
Description
2025-26 In Lieu of-First Sem.