Township Regular Meeting Minutes April 2026
Ongoing Unifirst Uniform Services Billed Monthly
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Description
The township issued a $148.63 payment to UNIFIRST for continued monthly uniform or facility services. This charge was recorded as check 32439.
Contract Details
Contract Amount
$148.63
Vendor
UNIFIRST
Agency
Town of Frankstown, PA
Contract Type
MAINTENANCE
Document Date
April 7, 2026
Contract Term
monthly billing
Renewal Info
Multiple monthly invoices indicate a continuing service agreement with UNIFIRST.
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Township Regular Meeting Minutes April 2026
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