# 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.