SUPPLIESAPPROVED
City of Van AgendaPacket 2026-06-18
City Continues Uniform Services With UniFirst
$133.43City of VanUNIFIRST CORP ATTENTION: ACCOUJune 18, 2026
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Description
The City processed a $133.43 General Fund payment to UniFirst Corp. for continued uniform services. This maintains consistent staff workwear support.
Contract Details
Contract Amount
$133.43
Vendor
UNIFIRST CORP ATTENTION: ACCOU
Agency
City of Van, TX
Contract Type
SUPPLIES
Document Date
June 18, 2026
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