Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27
AT&T Communications Services Invoice Paid
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Description
On April 7, 2026 TEAM Charter School paid AT&T $2,119.70 for communications services billed on invoice #032626. The payment covers telephone and related telecom services.
Contract Details
Contract Amount
$2,119.70
Vendor
AT&T
Agency
TEAM Charter District, CA
Contract Type
UTILITIES
Document Date
May 25, 2026
Contract Term
Invoice #032626, paid 04-07-2026
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