May Uniform Service Invoice Paid to Prudential
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Description
The Board authorized a $176.40 payment to PRUDENTIAL OVERALL SUPPLY for uniform and laundry services on May 5, 2026.
Contract Details
Contract Amount
$176.40
Vendor
PRUDENTIAL OVERALL SUPPLY
Agency
Leucadia Wastewater District, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Service on 05/05/2026
Renewal Info
Ongoing weekly uniform rental and cleaning agreement.
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