Payment to Vestis Group Inc for Supplies Approved
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Description
Vestis Group Inc was paid for vendor-supplied items or services under standard purchasing treatment in May 2026.
Contract Details
Contract Amount
$34.27 (5/15); $34.27 (5/29)
Vendor
VESTIS GROUP INC
Agency
Newport School District, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Payments on 05/15/2026 and 05/29/2026; warrant cycle
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