trenton_special_school_district_board_of_education.pdf
Cafeteria Fund Sends Garnishment Payment to Chapter 13 Trustee
Trusted by teams at
Description
The cafeteria fund remitted $123.29 to a Chapter 13 Trustee on November 15, 2022 to satisfy employee wage garnishment obligations.
Contract Details
Contract Amount
$123.29
Vendor
CHAPTER 13 TRUSTEE
Agency
Trenton Special School District, TN
Contract Type
OTHER
Document Date
December 2, 2025
More from CHAPTER 13 TRUSTEE
Related Contracts
Stark Area Regional Transit Authority Board of Trustees Meeting Agenda Packet 2026-05-27
APPROVEDTrenton Special School District Board of Education Meeting Agenda May 5, 2026
APPROVEDTrenton Special School District Bank Account Check Listing May 2026
APPROVEDTrenton Special School District Board of Education Meeting Agenda April 7 2026
APPROVEDtrenton_special_school_district_board_of_education.pdf
APPROVEDMore from Trenton Special School District
tssd_board_of_trustees_5_year_plan_objectives_thro.pdf
Trenton Special School District Agenda Regular Meeting 2026-06-16
Trenton Special School District Agenda Regular Meeting 2026-06-16
Trenton Special School District Agenda Regular Meeting 2026-06-16
Trenton Special School District Agenda Regular Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.