Town Pays Unifirst For Employee Uniforms
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Description
The Selectboard approved a $136.33 payment to UNIFIRST CORPORATION for employee uniforms on June 22, 2026.
Contract Details
Contract Amount
$136.33
Vendor
UNIFIRST CORPORATION
Agency
Town of Georgia, VT
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Uniform rental/service agreement with recurring weekly or periodic invoices.
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