SUPPLIESAPPROVED
City of Van AgendaPacket 2026-06-18
Recurring Uniform Service Payment To UniFirst
$133.29City of VanUNIFIRST CORP ATTENTION: ACCOUJune 18, 2026
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Description
Another General Fund payment of $133.29 to UniFirst Corp. was approved for uniform services under invoice 2780219056. This reflects recurring garment service charges.
Contract Details
Contract Amount
$133.29
Vendor
UNIFIRST CORP ATTENTION: ACCOU
Agency
City of Van, TX
Contract Type
SUPPLIES
Document Date
June 18, 2026
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