UniFirst Provides Uniform and Mat Services
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Description
Camrosa paid UNIFIRST CORPORATION $530.98 for uniform cleaning and towel-mat services at District facilities.
Contract Details
Contract Amount
$530.98
Vendor
UNIFIRST CORPORATION
Agency
Camrosa Water District, CA
Contract Type
MAINTENANCE
Document Date
June 23, 2026
Contract Term
Invoices dated 06/12/2026 and 06/16/2026
Renewal Info
Ongoing service contract billed regularly.
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