Police Department Mat Services from UniFirst Approved
Trusted by teams at
Description
Bunnell approved payments totaling $80.99 to UniFirst Corporation for April 2026 mat and textile services at the police department. The expense is classified under other contract services.
Contract Details
Contract Amount
$80.99
Vendor
UNIFIRST CORPORATION
Agency
City of Bunnell, FL
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
April 1–29, 2026 service dates
Renewal Info
Recurring textile/mat service; specific renewal provisions not indicated.
More from UNIFIRST CORPORATION
More from City of Bunnell
City of Bunnell Agenda Packet 2026-05-26
City of Bunnell Agenda Packet 2026-05-26
City of Bunnell Agenda Packet 2026-05-26
City of Bunnell Agenda Packet 2026-05-26
City of Bunnell Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.