SUPPLIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Sewer Staff Uniforms Supplied by Unifirst
$126.61City of CleverUNIFIRST CORPMay 26, 2026
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Description
The City of Clever paid UNIFIRST CORP $126.61 for sewer staff uniforms.
Contract Details
Contract Amount
$126.61
Vendor
UNIFIRST CORP
Agency
City of Clever, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Likely ongoing uniform rental or supply service.
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