Town of Bristol Accounts Payable Check Warrant Report May 2026
Unifirst Corporation FD Service Invoice
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Description
The Town of Bristol plans to pay Unifirst Corporation $86.89 for Fire Department service, likely uniforms or linens. This appears on the May 11, 2026 warrant.
Contract Details
Contract Amount
$86.89
Vendor
UNIFIRST CORPORATION
Agency
Town of Bristol, VT
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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Town of Bristol Accounts Payable Check Warrant Report May 2026
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Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
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