Akron Uniforms supplies payment issued
Trusted by teams at
Description
Bath Township paid $86.99 to Akron Uniforms for uniform-related supplies via check 0000066160 on May 18, 2026. The expenditure was part of the standard check register.
Contract Details
Contract Amount
$86.99
Vendor
AKRON UNIFORMS
Agency
Town of Bath, OH
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from AKRON UNIFORMS
More from Town of Bath
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.