Trenton Special School District Board of Education Meeting Agenda April 7 2026
Additional Volco cafeteria supply payment pending
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Description
An outstanding $330.00 payment from the cafeteria fund to Volco on February 17, 2026 reflects ongoing food or supply purchases.
Contract Details
Contract Amount
$330.00
Vendor
VOLCO
Agency
Trenton Special School District, TN
Contract Type
FOOD_SERVICES
Document Date
April 7, 2026
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