CONTRACTAPPROVED

TCM BANK NA Travel Expenses Approved

Andes Central School District 11-1 logoAndes Central School District 11-1
Disclosed value
$526.54
From minutes
Approved
Jan 12, 2026

The 30-second brief

What it covers

The board approved $526.54 in NIISA travel expenses processed via TCM BANK, NA in January 2026.

Who holds it

Tcm Bank NA holds this contract with Andes Central School District 11-1. Its other public contracts on record include work for City of Fairfax and Southwest Regional Development Commission 8.

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Contract details

Amount
$526.54
Document date
January 12, 2026
Source document
Andes Central School District Minutes January 2026 (Minutes)

Tcm Bank NA's other public contracts

More Andes Central School District 11-1 contracts

Questions about this contract

Who was awarded the government contract by Andes Central School District 11-1?

Tcm Bank NA was awarded this government contract by Andes Central School District 11-1, as recorded on January 12, 2026. The contract value is $526.54.

How much is the Tcm Bank NA contract with Andes Central School District 11-1 worth?

The Tcm Bank NA contract with Andes Central School District 11-1 is valued at $526.54.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Andes Central School District Minutes January 2026 (Minutes), dated January 12, 2026 from Andes Central School District 11-1. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Tcm Bank NA hold?

Tcm Bank NA may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Andes Central School District 11-1 currently buying?

Explore Andes Central School District 11-1's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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