Trenton Special School District Board of Education Meeting Agenda April 7 2026
Volco receives major cafeteria supply payment
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Description
The cafeteria fund made a significant reconciled payment of $5,936.71 to Volco on February 9, 2026 for food or cafeteria supplies.
Contract Details
Contract Amount
$5,936.71
Vendor
VOLCO
Agency
Trenton Special School District, TN
Contract Type
FOOD_SERVICES
Document Date
April 7, 2026
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