Robersonville Town Council Regular Meeting Agenda May 12 2026
Approval of Unifirst Invoice 2100367946 Payment
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Description
Robersonville Town Council is scheduled to approve payment of Unifirst Invoice #2100367946 for $59.56 under the invoice preaudit ratification resolutions. The action authorizes disbursement for Unifirst-provided services.
Contract Details
Contract Amount
$59.56
Vendor
UNIFIRST
Agency
Town of Robersonville, NC
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
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