Board of Education Borough of Totowa Meeting Minutes 02/18/2026
Board Approves Cafeteria Payment to Pomptonian Food Service
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Description
The Board of Education approved payment of a $13,567.76 cafeteria invoice to Pomptonian Food Service for meal services. The payment corresponds to Invoice #912010926 under Check #1701.
Contract Details
Contract Amount
$13,567.76
Vendor
POMPTONIAN FOOD SERVICE
Agency
Totowa Public School District, NJ
Contract Type
FOOD_SERVICES
Document Date
February 18, 2026
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