Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27
Fourth Advantage Group Prepaid Service Payment
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Description
TEAM Charter School made another $167.46 payment to The Advantage Group on April 30, 2026 for prepaid services per invoice #194121.
Contract Details
Contract Amount
$167.46
Vendor
ADVANTAGE GROUP
Agency
TEAM Charter District, CA
Contract Type
OTHER
Document Date
May 25, 2026
Contract Term
Invoice #194121, paid 04-30-2026
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