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Maintenance Coveralls Purchased from Canadian Linen
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Description
The Town of White City prepared $199.52 in payments to Canadian Linen & Uniform for maintenance coveralls.
Contract Details
Contract Amount
$199.52
Vendor
CANADIAN LINEN & UNIFORM
Agency
Town of White City, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Multiple invoices for coveralls
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