Payment to AirMedCare Network for medical coverage
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Description
Trenton Special School District issued a $133.03 reconciled payment to AirMedCare Network on March 16, 2026, for air medical coverage services. The disbursement was made from the federal projects checking account.
Contract Details
Contract Amount
$133.03
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 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
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