tom-bean-isd-check-payments-april-2024-financial-report_620.pdf
TRS-Active Care Health Payment Approved
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Description
Tom Bean ISD paid a total of $43,074.00 to TRS-Active Care for active care health plans in April 2024.
Contract Details
Contract Amount
$43,074.00
Vendor
TRS-ACTIVE CARE
Agency
Tom Bean Isd, TX
Contract Type
INSURANCE
Document Date
May 6, 2024
Contract Term
April 2024
Renewal Date
2024-05-01
Renewal Info
Monthly payment for employee insurance coverage.
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