Township Regular Township Meeting Minutes 2026-05-05
Monthly Service Agreement Payments to UNIFIRST
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Description
Monthly payments were approved to UNIFIRST for uniform or facility supply services. Four payments of $147.14 each were recorded for continuous service.
Contract Details
Contract Amount
$147.14 CK 32463, $147.14 CK 32483, $147.14 CK 32506, $147.14 CK 32515
Vendor
UNIFIRST
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Monthly
Renewal Info
Ongoing monthly payment arrangement based on continuous service usage.
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