Sweetwater ISD Y-T-D Check Payments 2026-05-08
Drug Testing Services Purchased from DATCS
Trusted by teams at
Description
Sweetwater ISD paid DATCS $1,768.70 on April 9, 2026 for DOT random urine testing and student drug screening services. The expenditure supports safety and compliance programs.
Contract Details
Contract Amount
$1,768.70
Vendor
DATCS
Agency
Sweetwater Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 8, 2026
Contract Term
Check 023508 on 04-09-2026
More from DATCS
Related Contracts
Montague County Expense Approval Report April 2026
APPROVEDMontague County Expense Approval Report April 2026
APPROVEDMontague County Expense Approval Report April 2026
APPROVEDMontague County Expense Approval Report April 2026
APPROVEDcity-of-holliday-city-council-meeting-agenda-october-20-2025_fc7.pdf
pendingMore from Sweetwater Isd
Sweetwater ISD Student Accident Insurance Program Enrollment Form 2026-08-01
Sweetwater ISD Student Accident Insurance Program Enrollment Form 2026-08-01
Sweetwater ISD Y-T-D Check Payments 2026-05-08
Sweetwater ISD Y-T-D Check Payments 2026-05-08
Sweetwater ISD Y-T-D Check Payments 2026-05-08
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.