Trenton Special School District Bank Account Check Listing May 2026
Cafeteria Purchases Bulk Supplies from Volco
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Description
On March 4, 2026 the district reconciled a $4,662.57 payment from its cafeteria account to Volco, funding bulk food or cafeteria supply purchases.
Contract Details
Contract Amount
$4,662.57
Vendor
VOLCO
Agency
Trenton Special School District, TN
Contract Type
FOOD_SERVICES
Document Date
May 1, 2026
Contract Term
Check date 3/4/2026
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