Uniform Services Payment to UNIFIRST Ratified
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Description
Charlevoix approved a $530.16 payment to UNIFIRST CORPORATION for uniform and textile services.
Contract Details
Contract Amount
$530.16
Vendor
UNIFIRST CORPORATION
Agency
Town of Charlevoix, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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City of Charlevoix City Council Regular Meeting Agenda May 18 2026
City of Charlevoix City Council Regular Meeting Agenda May 18 2026
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