Additional Unifirst Uniform and Mat Services Ratified
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Description
Fowler ratified another $388.58 in payments to Unifirst Corporation for uniform and janitorial services across City departments, supplementing earlier April invoices.
Contract Details
Contract Amount
$388.58
Vendor
UNIFIRST CORPORATION
Agency
City of Fowler, CA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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