trenton-special-school-district-board-of-education-regular-meeting-agenda-november-4-2025_10c.pdf
Bull's Eye Brands awarded $59,920 food supplies contract
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Description
Bull's Eye Brands has an outstanding payment of $59,920 for food service supplies.
Contract Details
Contract Amount
$59,920.00
Vendor
BULLS EYE BRANDS
Agency
Trenton Special School District, TN
Contract Type
Product
Document Date
November 4, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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