Town of Georgia Selectboard Agenda Packet 2026-06-22
Additional Unifirst Uniform Invoice Approved
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Description
The Selectboard approved a $136.62 payment to UNIFIRST CORPORATION for additional uniform services on June 22, 2026.
Contract Details
Contract Amount
$136.62
Vendor
UNIFIRST CORPORATION
Agency
Town of Georgia, VT
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Part of recurring uniform service.
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