Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27
Additional First Choice Coffee Services Payment
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Description
On April 15, 2026 TEAM Charter School paid First Choice Coffee Services $471.71 for coffee and beverage services per invoice #MO-1180870.
Contract Details
Contract Amount
$471.71
Vendor
FIRST CHOICE COFFEE SERVICES
Agency
TEAM Charter District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Invoice #MO-1180870, paid 04-15-2026
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