SUPPLIESAPPROVED
City of Van AgendaPacket 2026-06-18
UniFirst Receives Payment For Uniform Services
$24.51City of VanUNIFIRST CORP ATTENTION: ACCOUJune 18, 2026
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Description
The City of Van paid UniFirst Corp. $24.51 from the General Fund for uniform or textile services under invoice 2780219056. This supports staff workwear needs.
Contract Details
Contract Amount
$24.51
Vendor
UNIFIRST CORP ATTENTION: ACCOU
Agency
City of Van, TX
Contract Type
SUPPLIES
Document Date
June 18, 2026
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