Tarrant City Board of Education Check Register Report Jan 2026
Property Services Payment to Telesystems Inc
Trusted by teams at
Description
The Board paid TELESYSTEMS INC. $773.90 from local funds for property-related services in January 2026.
Contract Details
Contract Amount
$773.90
Vendor
TELESYSTEMS INC
Agency
Tarrant City School District, AL
Contract Type
MAINTENANCE
Document Date
January 31, 2026
More from TELESYSTEMS INC
Related Contracts
More from Tarrant City School District
Tarrant City Board of Education Check Register Report Jan 2026
Tarrant City Board of Education Check Register Report Jan 2026
Tarrant City Board of Education Check Register Report Jan 2026
Tarrant City Board of Education Check Register Report Jan 2026
Tarrant City Board of Education Check Register Report Jan 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.