# Franklin Township School District 129977

IN LIEU OF TRANS-CHARTE; 2025-26 In Lieu of-First Sem.

**Recipient:** NANCY RUIZ

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

**Awarded:** April 28, 2026

**Identifier:** 129977

Franklin Township School District issued purchase order 26-4293 to recipient Nancy Ruiz for $588.50, described as “IN LIEU OF TRANS-CHARTE; 2025-26 In Lieu of-First Sem.” The source does not specify a transportation service quantity, unit price, or additional contract requirements.

### Description

IN LIEU OF TRANS-CHARTE; 2025-26 In Lieu of-First Sem.