SUPPLIESPENDING

Board To Audit Unifirst Invoice For Highway Dept

The Highway Department has submitted a Unifirst invoice for Town Board audit and approval. The agenda does not specify the invoice amount or coverage period.

Status
PENDING
Document date
May 12, 2026
Contract type
SUPPLIES
Vendor
UNIFIRST
Agency
Town of Nunda · NY

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Document type
Agenda
Source document
Town Board Regular Meeting Agenda May 12 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Nunda?

UNIFIRST was awarded this supplies contract by Town of Nunda, as recorded on May 12, 2026.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Town Board Regular Meeting Agenda May 12 2026 (Agenda), dated May 12, 2026 from Town of Nunda. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does UNIFIRST hold?

UNIFIRST may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View UNIFIRST's profile

What is Town of Nunda currently buying?

Explore Town of Nunda's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Town of Nunda's profile

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