Payment to Acme Uniforms Included in Bills
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Description
The Board’s payment of bills includes $456.86 to Acme Uniforms For Industry for uniform-related supplies or services. This disbursement is part of the April 27, 2026 warrant list.
Contract Details
Contract Amount
$456.86
Vendor
ACME UNIFORMS FOR INDUSTRY
Agency
Town of Montgomery, PA
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single payment on April 21, 2026
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