SUPPLIESAPPROVED
City of Van AgendaPacket 2026-06-18
Third Uniform Service Invoice Paid To UniFirst
$31.96City of VanUNIFIRST CORP ATTENTION: ACCOUJune 18, 2026
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Description
The City authorized a $31.96 General Fund payment to UniFirst Corp. for uniform services under invoice 2780221656. This supports clean work attire for employees.
Contract Details
Contract Amount
$31.96
Vendor
UNIFIRST CORP ATTENTION: ACCOU
Agency
City of Van, TX
Contract Type
SUPPLIES
Document Date
June 18, 2026
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