Robersonville Town Council Regular Meeting Agenda May 12 2026
Ratification of Unifirst Invoice 2100373755 Payment
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Description
Robersonville Town Council is set to ratify payment of Unifirst Invoice #2100373755 for $59.56 as part of the consent agenda. This resolution authorizes payment to Unifirst for its services.
Contract Details
Contract Amount
$59.56
Vendor
UNIFIRST
Agency
Town of Robersonville, NC
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
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