Award

Franklin Township School District 129963

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

Recipient

ELSY RAMOS

Award Amount

$1,177.00

Ceiling

$1,177.00

Awarded

April 28, 2026

Identifier

129963

Franklin Township School District issued a $1,177 purchase order/check to ELSY RAMOS (vendor number 17549) for “IN LIEU OF TRANS-CHARTE; 2025-26 In Lieu of-First Sem.” The source does not specify service quantities, unit pricing, or further contract requirements.

Description

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