City of Battle Ground Agenda 2026-06-01
Uniform services payment to UNIFIRST CORPORATION
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Description
Battle Ground approved a $357.84 payment to UNIFIRST CORPORATION for uniform or textile services. This was included in the May 18, 2026 claims.
Contract Details
Contract Amount
$357.84
Vendor
UNIFIRST CORPORATION
Agency
City of Battle Ground, WA
Contract Type
SUPPLIES
Document Date
May 30, 2026
Contract Term
Single payment on 05/18/2026
Renewal Info
Likely part of an ongoing uniform service arrangement; specific renewal details not provided.
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