Additional AirMedCare Network payment processed
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Description
A reconciled payment of $340.17 to AirMedCare Network was issued on March 16, 2026, under GL 142-101-11130, providing additional air medical coverage for district employees. This supplements earlier AirMedCare Network payments.
Contract Details
Contract Amount
$340.17
Vendor
AIRMEDCARE NETWORK
Agency
Trenton Special School District, TN
Contract Type
INSURANCE
Document Date
May 5, 2026
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Trenton Special School District Board of Education Meeting Agenda May 5, 2026
Trenton Special School District Board of Education Meeting Agenda May 5, 2026
Trenton Special School District Board of Education Meeting Agenda May 5, 2026
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