Robersonville Town Council Regular Meeting Agenda May 12 2026
Payment Approved for Unifirst Invoice 2100365102
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Description
Robersonville Town Council will approve payment of Unifirst Invoice #2100365102 totaling $67.81 under the consent agenda requirements of G.S. 159-28. This action authorizes payment for Unifirst service charges.
Contract Details
Contract Amount
$67.81
Vendor
UNIFIRST
Agency
Town of Robersonville, NC
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
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