Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27
Second Advantage Group Prepaid Invoice Paid
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Description
A second $309.08 payment to The Advantage Group was made on April 30, 2026 for prepaid services per invoice #20260422.
Contract Details
Contract Amount
$309.08
Vendor
ADVANTAGE GROUP
Agency
TEAM Charter District, CA
Contract Type
OTHER
Document Date
May 25, 2026
Contract Term
Invoice #20260422, paid 04-30-2026
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