# Franklin Township School District 129797

2025-26 In Lieu of-First Sem.

**Recipient:** PAULA HENRIQUES

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

**Awarded:** April 28, 2026

**Identifier:** 129797

Franklin Township School District issued purchase order 26-4731 to PAULA HENRIQUES for a $588.50 payment described as “2025-26 In Lieu of-First Sem.” The source provides no specific product or service, quantity, part number, contact, or additional contract requirements.

### Description

2025-26 In Lieu of-First Sem.