st_clair_co_board_of_education_check_register_acco.pdf
Board Buys Computer Hardware from TSA, INC.
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Description
The Board approved a $5,270.00 payment to TSA, INC. for non-capital computer hardware in June 2023.
Contract Details
Contract Amount
$5,270.00
Vendor
TSA INC
Agency
St. Clair County School District, AL
Contract Type
EQUIPMENT
Document Date
February 1, 2025
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