Additional vision insurance payment to Superior Vision
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Description
The district processed an outstanding $30.07 payment to Superior Vision Services, Inc. on March 16, 2026, covering additional employee vision insurance costs from a federal projects fund.
Contract Details
Contract Amount
$30.07
Vendor
SUPERIOR VISION SERVICES INC
Agency
Trenton Special School District, TN
Contract Type
INSURANCE
Document Date
May 5, 2026
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