# Franklin Township School District 129765

IN LIEU OF TRANS-N.P.

**Recipient:** ANJUM FAZAL

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

**Awarded:** April 28, 2026

**Identifier:** 129765

Franklin Township School District issued purchase order 26-5381 to ANJUM FAZAL for $588.50. The source describes the transaction as “IN LIEU OF TRANS-N.P.” and lists invoice “2025-26 In Lieu of-First Sem.” No specific product, service details, or additional contract requirements are provided.

### Description

IN LIEU OF TRANS-N.P.