Uniform Supply Payment to Unifirst Corp Approved
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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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