Tornillo Independent School District Board of Trustees Meeting Agenda Packet 2026-05-27
Second Large Commerce Bank Payment Approved by Board
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Description
An additional Board-approved payment of $33,800.22 was made to Commerce Bank in April 2026 for vendor invoices. Payment authorized under the CH Local policy for large transactions.
Contract Details
Contract Amount
$33,800.22
Vendor
COMMERCE BANK
Agency
Tornillo Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 27, 2026
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