Tornillo Independent School District Board of Trustees Meeting Agenda Packet 2026-05-27
Large Vendor Payment to Commerce Bank Approved
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Description
Tornillo ISD processed a payment of $36,818.69 to Commerce Bank for various invoices, approved by the Board in April 2026. This payment exceeds the $25,000 board approval threshold.
Contract Details
Contract Amount
$36,818.69
Vendor
COMMERCE BANK
Agency
Tornillo Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 27, 2026
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