Township Regular Meeting Minutes April 2026
Township Continues Monthly Unifirst Service Payments
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Description
The township paid UNIFIRST an additional $146.39 for monthly uniform or facility service billing. This recurring expense is documented as check 32450.
Contract Details
Contract Amount
$146.39
Vendor
UNIFIRST
Agency
Town of Frankstown, PA
Contract Type
MAINTENANCE
Document Date
April 7, 2026
Contract Term
monthly billing
Renewal Info
Multiple identical monthly billing amounts indicate a standing service agreement.
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Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
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