disbursement_detail_listing.pdf
A3 Communications Paid for Security Technology Services
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Description
A3 Communications Inc received $2,544.48 for surveillance trailer monthly cost and related security services.
Contract Details
Contract Amount
$2,544.48
Vendor
A3 COMMUNICATIONS INC
Agency
Lexington School District 5, SC
Contract Type
TECHNOLOGY
Document Date
September 1, 2025
Contract Term
09/15/2025 (Monthly service)
Renewal Date
2025-10-15
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disbursement_detail_listing.pdf
disbursement_detail_listing.pdf
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