SUPPLIESAPPROVED
City of Mendota AgendaPacket 2026-06-02
Additional Cleaning Supplies from Unifirst
$188.31City of MendotaUNIFIRST CORPORATIONJune 2, 2026
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Description
The City spent $188.31 with UNIFIRST CORPORATION on cleaning supplies and mats for Water and Sewer facilities.
Contract Details
Contract Amount
$188.31
Vendor
UNIFIRST CORPORATION
Agency
City of Mendota, CA
Contract Type
SUPPLIES
Document Date
June 2, 2026
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