Additional Payment to uniFirst for Supplies
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Description
West Hanover Township made an additional payment of $64.73 to uniFirst in May 2026 for supplies or uniforms.
Contract Details
Contract Amount
$64.73
Vendor
UNIFIRST
Agency
Town of West Hanover, PA
Contract Type
SUPPLIES
Document Date
June 18, 2026
More from UNIFIRST
More from Town of West Hanover
West Hanover Township Board of Supervisors Agenda Packet 2026-06-18
West Hanover Township Board of Supervisors Agenda Packet 2026-06-18
West Hanover Township Board of Supervisors Agenda Packet 2026-06-18
West Hanover Township Board of Supervisors Agenda Packet 2026-06-18
West Hanover Township Board of Supervisors Agenda Packet 2026-06-18
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