trenton_special_school_district_bank_account_check.pdf
MakerBot 3D Printing Equipment Purchased By District
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Description
Trenton Special School District purchased approximately $5,141.55 in STEM or 3D printing equipment from MakerBot on November 1, 2022, with the check reconciled under GL Account 142-955-11130.
Contract Details
Contract Amount
$5,141.55
Vendor
MAKERBOT
Agency
Trenton Special School District, TN
Contract Type
EQUIPMENT
Document Date
October 30, 2025
Contract Term
11/1/2022
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