# Franklin Township School District 129987

2025-26 In Lieu of-First Sem.

**Recipient:** AYESHA SATTAR

**Award Amount:** $1,177.00
**Ceiling:** $1,177.00

**Awarded:** April 28, 2026

**Identifier:** 129987

Franklin Township School District issued purchase order 26-5373 to recipient Ayesha Sattar for “2025-26 In Lieu of-First Sem.” The recorded check amount and award amount are $1,177. No specific product, service, quantity, or additional contract requirements are provided.

### Description

2025-26 In Lieu of-First Sem.