City of La Center Council Meeting Agenda Packet May 2026
Uniform and Service Payment to VESTIS GROUP
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Description
La Center processed a $542.52 ACH payment to VESTIS GROUP for uniforms or related services. The payment appears in the May 13, 2026 check register.
Contract Details
Contract Amount
$542.52
Vendor
VESTIS GROUP
Agency
City of La Center, WA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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