# Franklin Township School District 130013

IN LIEU OF TRANS-N.P.

**Recipient:** CAROL LYNN SPIRKO

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

**Awarded:** April 28, 2026

**Identifier:** 130013

Franklin Township School District issued a $588.50 purchase order payment to CAROL LYNN SPIRKO. The line description is “2025-26 In Lieu of-First Sem.” and the document description is “IN LIEU OF TRANS-N.P.” No specific products or services, quantities, part numbers, procurement contacts, or special contract requirements are provided. The source identifies PO number 26-5442 and check number 130013; this is a single transaction, with no multi-year or blanket arrangement stated.

### Description

IN LIEU OF TRANS-N.P.