Franklin Township School District 129883

IN LIEU OF TRANS-CHARTE

Franklin Township School District issued purchase order 26-4294 to recipient and payee SOLANGE MARICHAL for the item described as “2025-26 In Lieu of-First Sem.” The purchase order document is titled “IN LIEU OF TRANS-CHARTE.” The recorded check amount and award amount are $1,177.00 (check number 129883). No quantity, unit price, contact details, or additional contract requirements are provided.

Description

IN LIEU OF TRANS-CHARTE