SUPPLIESAPPROVED
City of Van AgendaPacket 2026-06-18
Fourth UniFirst Utility Uniform Invoice Paid
$133.29City of VanUNIFIRST CORP ATTENTION: ACCOUJune 18, 2026
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Description
A $133.29 Water/Wastewater Fund payment to UniFirst Corp. was approved for uniform services under invoice 2780219056. This ensures consistent work attire for utility staff.
Contract Details
Contract Amount
$133.29
Vendor
UNIFIRST CORP ATTENTION: ACCOU
Agency
City of Van, TX
Contract Type
SUPPLIES
Document Date
June 18, 2026
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