Civic IQ
MAINTENANCEAPPROVED

Township Regular Meeting Minutes April 2026

Additional Monthly Unifirst Service Payment Approved

$146.39Town of FrankstownUNIFIRSTApril 7, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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