City of Hughson Agenda Packet 2026-06-22
Uniform Services Paid to UniFirst Corporation
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Description
The City of Hughson approved $620.12 to UniFirst Corporation for uniforms and related services under a blanket purchase order for late April and May 2026. The contract supports staff workwear and safety needs.
Contract Details
Contract Amount
$620.12
Vendor
UNIFIRST CORPORATION
Agency
City of Hughson, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
April–May 2026 services
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