City of Aberdeen Council Agenda Packet 2026-06-01
Vestis Uniform Services Invoice Approved
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Description
The City authorized a $416.08 payment to Vestis Group Inc. for uniform or textile services provided to city departments.
Contract Details
Contract Amount
$416.08
Vendor
VESTIS GROUP INC
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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