Board of Education Borough of Totowa Meeting Minutes 02/18/2026
Second Cafeteria Invoice Paid to Pomptonian Food Service
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Description
The Board of Education approved a $20,972.34 cafeteria payment to Pomptonian Food Service for Invoice #912011626. This action covers food service costs documented under Check #1702.
Contract Details
Contract Amount
$20,972.34
Vendor
POMPTONIAN FOOD SERVICE
Agency
Totowa Public School District, NJ
Contract Type
FOOD_SERVICES
Document Date
February 18, 2026
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