# 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.