trenton_special_school_district_bank_account_check.pdf
Telecom cost entry for TSSD Cell Phones
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Description
The district’s check listing records a $5.00 reconciled payment on April 16, 2025 toward TSSD Cell Phones from the federal projects account. This appears to cover internal telecommunications charges.
Contract Details
Contract Amount
$5.00
Vendor
TSSD CELL PHONES
Agency
Trenton Special School District, TN
Contract Type
UTILITIES
Document Date
October 30, 2025
Contract Term
4/16/2025 (single payment)
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