trenton_special_school_district_bank_account_check.pdf
Roofing products/services from The Garland Co funded
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Description
Trenton Special School District made a $4,285.00 payment on July 22, 2025 from its general purpose fund to The Garland Co Inc. for roofing-related products or services.
Contract Details
Contract Amount
$4,285.00
Vendor
GARLAND CO INC
Agency
Trenton Special School District, TN
Contract Type
FACILITIES
Document Date
October 30, 2025
Contract Term
Check date 7/22/2025
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