Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27
Third Clark Pest Control Invoice Settled
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Description
TEAM Charter School issued another $268.00 payment to Clark Pest Control on April 23, 2026 for pest services per invoice #39794250.
Contract Details
Contract Amount
$268.00
Vendor
CLARK PEST CONTROL
Agency
TEAM Charter District, CA
Contract Type
MAINTENANCE
Document Date
May 25, 2026
Contract Term
Invoice #39794250, paid 04-23-2026
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