Additional Monthly Unifirst Service Payment Approved
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Description
The township made an additional $146.39 payment to UNIFIRST for monthly uniform or facility services. This recurring charge appears as check 32425.
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
Repeated monthly billing entries show an ongoing service agreement with UNIFIRST.
More from UNIFIRST
More from Town of Frankstown
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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