Another AirMedCare Network payment processed
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Description
The district reconciled a $64.93 payment to AirMedCare Network on March 16, 2026, from GL 142-601-11130, supporting air medical insurance coverage.
Contract Details
Contract Amount
$64.93
Vendor
AIRMEDCARE NETWORK
Agency
Trenton Special School District, TN
Contract Type
INSURANCE
Document Date
May 5, 2026
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Trenton Special School District Agenda Regular Meeting 2026-06-16
Trenton Special School District Agenda Regular Meeting 2026-06-16
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