Board of Education Borough of Totowa Meeting Minutes 02/18/2026
Board Authorizes Third Payment to Pomptonian Food Service
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Description
The Board of Education authorized payment of $7,190.32 to Pomptonian Food Service for cafeteria Invoice #912012326. The payment was issued via Check #1703.
Contract Details
Contract Amount
$7,190.32
Vendor
POMPTONIAN FOOD SERVICE
Agency
Totowa Public School District, NJ
Contract Type
FOOD_SERVICES
Document Date
February 18, 2026
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