# Franklin Township School District 130014

IN LIEU OF TRANS-N.P.

**Recipient:** JENNIFER SQUERI

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

**Awarded:** April 28, 2026

**Identifier:** 130014

Franklin Township School District issued a $588.50 purchase order/check to Jennifer Squeri, described as “IN LIEU OF TRANS-N.P.” The invoice reference is “2025-26 In Lieu of-First Sem.” No specific transportation product or service, quantity, or additional contract requirements are provided.

### Description

IN LIEU OF TRANS-N.P.