Trenton Special School District Agenda Regular Meeting 2026-06-16
Building Materials Purchased from The Garland Co Inc
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Description
TSSD purchased materials from The Garland Co Inc for $731.14, with payment made on April 6, 2026.
Contract Details
Contract Amount
$731.14
Vendor
GARLAND CO INC
Agency
Trenton Special School District, TN
Contract Type
SUPPLIES
Document Date
June 16, 2026
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Trenton Special School District Agenda Regular Meeting 2026-06-16
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