Board of Education Borough of Totowa Meeting Minutes 02/18/2026
Bulb Depot Cafeteria Supply Invoice Approved
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Description
The Board of Education approved a $3.98 payment to Bulb Depot for cafeteria-related supplies under Invoice #140522. The payment was processed via Check #1704.
Contract Details
Contract Amount
$3.98
Vendor
BULB DEPOT
Agency
Totowa Public School District, NJ
Contract Type
SUPPLIES
Document Date
February 18, 2026
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Board of Education Borough of Totowa Meeting Minutes January 2026
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