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SUPPLIESAPPROVED

Town of Anson AgendaPacket Selectmen's Meeting 2026-05-26

Uniform Supply Payment to Unifirst Corp Approved

$174.74Town of AnsonUNIFIRST CORPMay 26, 2026

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Description

The Town of Anson authorized a $174.74 payment to Unifirst Corp. on A/P Warrant 53, likely for uniform or textile rental services. The expenditure forms part of the Town's routine payables.

Contract Details

Contract Amount

$174.74

Vendor

UNIFIRST CORP

Agency

Town of Anson, ME

Contract Type

SUPPLIES

Document Date

May 26, 2026

Renewal Info

Periodic service payment with no detailed contract term cited in the warrant.

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