SUPPLIESAPPROVED
City of Van AgendaPacket 2026-06-18
Utility Staff Uniform Services From UniFirst
$129.56City of VanUNIFIRST CORP ATTENTION: ACCOUJune 18, 2026
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Description
The City paid UniFirst Corp. $129.56 from the Water/Wastewater Fund for uniform services. This ensures appropriate workwear for utility employees.
Contract Details
Contract Amount
$129.56
Vendor
UNIFIRST CORP ATTENTION: ACCOU
Agency
City of Van, TX
Contract Type
SUPPLIES
Document Date
June 18, 2026
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