Trenton Special School District Bank Account Check Listing May 2026
Cafeteria Places Large Follow-up Order with Volco
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Description
Trenton Special School District’s cafeteria account recorded an outstanding $6,206.77 payment to Volco on March 24, 2026 for substantial food or cafeteria supplies.
Contract Details
Contract Amount
$6,206.77
Vendor
VOLCO
Agency
Trenton Special School District, TN
Contract Type
FOOD_SERVICES
Document Date
May 1, 2026
Contract Term
Check date 3/24/2026
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