Bay Alarm Security Services Invoice Paid
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Description
TEAM Charter School paid Bay Alarm Company $266.27 on April 7, 2026 for security system services per invoice #22862785.
Contract Details
Contract Amount
$266.27
Vendor
BAY ALARM COMPANY
Agency
TEAM Charter District, CA
Contract Type
MAINTENANCE
Document Date
May 25, 2026
Contract Term
Invoice #22862785, paid 04-07-2026
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