City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
Uniform or Facility Supply Payment to Vestis Group
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Description
The City of La Center issued a $255.45 ACH payment to VESTIS GROUP for uniforms or related facility supplies. The transaction was included in the May 27, 2026 check run.
Contract Details
Contract Amount
$255.45
Vendor
VESTIS GROUP
Agency
City of La Center, KY
Contract Type
SUPPLIES
Document Date
May 27, 2026
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