Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27
First Choice Coffee Services Invoice Processed
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Description
On April 7, 2026 TEAM Charter School paid First Choice Coffee Services $405.46 for beverage and coffee services per invoice #MO-1172872.
Contract Details
Contract Amount
$405.46
Vendor
FIRST CHOICE COFFEE SERVICES
Agency
TEAM Charter District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Invoice #MO-1172872, paid 04-07-2026
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