District issues payment for vision insurance services
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Description
Trenton Special School District issued an outstanding check for $13.82 on March 16, 2026, to Superior Vision Services, Inc. for employee vision benefits. The payment is drawn from the federal projects account.
Contract Details
Contract Amount
$13.82
Vendor
SUPERIOR VISION SERVICES INC
Agency
Trenton Special School District, TN
Contract Type
INSURANCE
Document Date
May 5, 2026
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