Warner School District Minutes Regular Meeting 2026-05-11
Vestis Towel Service Payment Approved
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Description
Warner School District authorized a $464.68 General Fund payment to Vestis for towel service. This supports laundry needs for district facilities or athletics.
Contract Details
Contract Amount
$464.68
Vendor
VESTIS
Agency
Warner School District 06-5, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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