MAINTENANCEAPPROVED

Tarrant City Board of Education Check Register Report Jan 2026

Maintenance Supplies Purchased from Magic City Supply

$2,700.00Tarrant City School DistrictMAGIC CITY SUPPLY INCJanuary 31, 2026

Trusted by teams at

Description

MAGIC CITY SUPPLY INC received $2,700.00 from the Board for local-funded maintenance supplies in January 2026.

Contract Details

Contract Amount

$2,700.00

Vendor

MAGIC CITY SUPPLY INC

Agency

Tarrant City School District, AL

Contract Type

MAINTENANCE

Document Date

January 31, 2026

Issuing Agency

School

Vendor

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.